FACTBOOK - Colorado State Universityirpe-reports.colostate.edu/pdf/fbk/1819/FactBook_2018-19_Final.pdfProducing Colleges and Universities” list • Over 20% of tenure-track faculty

FACTBOOK 2018-19

------------------------------------------------- COLORADO STATE UNIVERSITY BY THE NUMBERS

FACT BOOK 2018-19

TABLE OF CONTENTS

GENERAL INFORMATION 1

STUDENTS 5

STUDENT HIGHLIGHTS 7 STUDENT ENROLLMENT 9 ENTERING STUDENT PROFILE 21 STUDENT CREDIT HOURS AND FTE 31 DEGREES AWARDED 37 STUDENT SUCCESS 49

EMPLOYEES 65

EMPLOYEE HIGHLIGHTS 67 EMPLOYEES BY GROUP 69 MEAN SALARY 79

EMPLOYEE HISTORY 85

EMPLOYEE HISTORY BY GROUP AND DEMOGRAPHICS 87 EMPLOYEE HISTORY BY UNIT 97

EMPLOYEE FTE 109

EMPLOYEES FTE BY FUND 111 EMPLOYEES FTE BY UNIT 119 HISTORY OF EMPLOYEE FTE 129

PEER COMPARISONS 139

PEER ENROLLMENT 141 PEER DEGREES 149 PEER STUDENT SUCCESS 150 PEER COSTS AND FINANCIAL AID 152 PEER EXPENDITURES AND RESOURCES 154 PEER FACULTY 158PEER ENDOWMENT AND RESEARCH 163

EXPENDITURES AND RESOURCES 167

UNIVERSITY BUDGET 169 UNIVERSITY SUPPORT (FOUNDATION AND ADVANCEMENT) 175 ENGAGEMENT 177 CSU LIBRARY 179 UNIVERSITY RESEARCH AWARDS AND EXPENDITURES 180

FACT BOOK 2018-19

TABLE OF CONTENTS (continued)

HIGH IMPACT PRACTICES 183

CAREER CENTER 185 EDUCATION ABROAD 186 UNIVERSITY HONORS PROGRAM 188

COSTS AND STUDENT FINANCIAL AID 189

TUITION AND FEE HISTORY 191 ROOM AND BOARD RATES 192 FRESHMEN, UNDERGRADUATE GRANT AND LOAN AID 193 RESIDENT TUITION TO PELL GRANTS AND FEDERAL LOANS 194 NUMBER OF FINANCIAL AID AWARDS AND RECIPIENTS 195

Colorado State University is a land-grant institution and a

Carnegie Research University R1: Doctoral University (Very High

Research Activity). CSU was founded as the Colorado Agricultural

College in 1870, six years before the Colorado Territory gained

statehood. It was one of 68 land-grant colleges established under

the Morrill Act of 1862. The doors opened to a freshman class of

20 students in 1879. In 1935, the school became the Colorado State

College of Agriculture and Mechanic Arts, or Colorado A & M, and

was renamed Colorado State University in 1957.

Campus

• A 586-acre main campus, which includes 101 acres for theVeterinary Teaching Hospital

• A 1,433-acre foothills campus

• A 1,575-acre agricultural campus

• A 1,600-acre CSU Mountain Campus

• 4,038 acres of land for research centers and Colorado StateForest Service stations outside of Larimer County

Location

• Fort Collins is a mid-size city of approximately 164,000.

• Located in northern Colorado at the western edge of the GreatPlains and at the base of the Rocky Mountains

• Outside Magazine’s “Top 25 Best Towns” 2017

Colleges

• College of Agricultural Sciences

• College of Business

• College of Health & Human Sciences

• College of Liberal Arts

• College of Natural Sciences

• College of Veterinary Medicine & Biomedical Sciences

• Walter Scott, Jr. College of Engineering

• Warner College of Natural Resources

Degree Programs

• 76 undergraduate degree programs

• 114 graduate degree programs (64 Masters, 50 Ph.D.)

• 21 professional master’s degree programs

• Professional Veterinary Medicine degree program

Tuition, Fees and Housing

• Undergraduate tuition and fees for 2018-19 are $11,831 forColorado residents.

• Undergraduate tuition and fees for 2018-19 are $29,732 for

non-residents.

• Room and board is $11,436 (standard room and 14-meal

option).

Academic Year

• The fall semester begins in late August and ends beforeChristmas.

• The spring semester begins in January and ends in May.

• There are 12 weeks in the regular summer session.

Ranks and Awards

• 1st –Best 4 Year Colleges in Colorado

o Schools.com 2017

• 1st – Greenest Universities

o Bestcolleges.com 2018

• 3rd – Veterinary Medicine

o US News and World Report 2020

• 5th – Best for Veterans

o Military Times 2019

Residence Life

• 15 residence halls with a capacity of about 6,300 students

• Over 1,700 apartment spaces for students with families,undergraduate and graduate students

Student Life

• 475+ registered student organizations

• 43 honor societies

• 11% of male undergraduates were affiliated with a fraternity,while 16% of female undergraduates were affiliated with asorority

Libraries

• More than 2M books, journals, and government documents.

• Access to more than 85,000 electronic journals and over800,000 e-books available at http://lib.colostate.edu

• 325 desktop PCs plus more than 200 laptop computers (Macs

and PCs), Chromebooks, iPads, video cameras, and

specialized calculators are available for checkout.

• An expedited interlibrary loan service, including desktop

delivery of articles, with over 26,000 items borrowed and over

54,000 lent.

University Center for the Arts

• Over 250 world-class music, theatre and danceperformances; exhibitions; and other high-profile arts eventsannually

• Facilities include the University Center for the Arts with the

Runyan Rehearsal Hall, Griffin Concert Hall, University

Theatre and Studio Theatre, Dance Theatre, the Organ

Recital Hall, Gregory Allicar Museum of Art, and the Avenir

Museum of Design and Merchandising.

International Programs

• 10th in the nation for Peace Corps’ annual “Top Volunteer-Producing Colleges and Universities” list

• Over 20% of tenure-track faculty are international.

• 2,100+ international students representing over 100 countries

• 1,500+ students participate annually in Education Abroadprograms in over 75 countries.

Fact Book 2018-19 Institutional Research, Planning and Effectiveness 1

http://lib.colostate.edu/

International Programs (continued)

• Host to a specialized Confucius Institute with its focus onwater and environmental sustainability

• Co-host with East China Normal University in Shanghai forthe Joint Research Institute for New Energy and theEnvironment

• Academic partner with Semester at Sea and CSU TodosSantos Center in Mexico

Engagement

• CSU Extension provides services to all 64 Colorado counties.Extension applies research to address local issues such ascutting-edge agricultural production technologies, waterquality and conservation, nutrition and food safety, gardening,4-H youth development and community economicdevelopment. Additional information athttp://extension.colostate.edu/.

• The 19 district offices of the Colorado State Forest Serviceprovide landowners with information and technical assistanceon forest management, wildfire mitigation, urban andcommunity forestry, and conservation education.

• The Colorado Agricultural Experiment Station conducts site-specific research on agriculture and related issues through itseight off-campus research centers.

• CSU Online, from the Division of Continuing Education,combines CSU’s academic excellence with the flexibility ofonline learning, offering high-quality degrees, credit- and non-credit courses, and certifications.

• The Colorado Water Institute focuses academic waterexpertise on the evolving water conditions faced by Coloradocitizens.

The Career Center

• 89% of CSU graduates secure a job offer or their firstdestination plans within 6 months of graduation

• Over 1,600 unique employers hired CSU graduates;approximately 180 graduate schools accepted CSUgraduates

• 81% of graduates indicate their future plans are related totheir major

• Of those securing employment, 75% did so in Colorado; theremaining found employment in 46 states and the District ofColumbia

Alumni

• CSU has 228,000 active alumni in all 50 states and aroundthe world. There are Ram Networks across the nation with13,000+ Alumni Association members.

Athletics

• A member of the National Collegiate Athletic

Association (NCAA) at the Division I Level - Mountain

West Conference

• Sponsors 14 intercollegiate sports programs

• Athletic facilities include Sonny Lubick Field at CanvasStadium, open Fall 2017 (capacity 41,200), Moby Arena(capacity 8,745), Ram Field, University Tennis Complex, MobyPool, Harmony Club, Jack Christiansen Track and the GlennMorris Field House.

• Other facilities include a $20 million, 66,267-square-foot

indoor practice facility, the Anderson Academic and Training

Center, and a 12,800-square-foot sports medicine center.

University Distinguished Professors

• V. “Chandra” Chandrasekar, Electrical and ComputerEngineering

• Manfred Diehl, Human Development and Family Studies

• Donald J. Estep, Statistics

• Alan K. Knapp, Biology

• Sonia Kreidenweis, Atmospheric Science

• Jan E. Leach, Bioagricultural Sciences and PestManagement

• C. Wayne McIlwraith, Clinical Sciences

• Carmen Menoni, Electrical and Computer Engineering

• Keith Paustian, Soil and Crop Sciences

• David A. Randall, Atmospheric Science

• A.R. Ravishankara, Chemistry and Atmospheric Sciences

• Jorge J. Rocca, Electrical and Computer Engineering,Physics

• Bernard E. Rollin, Philosophy, Biomedical Sciences, AnimalSciences

• Diana Wall, Biology, Natural Resource Ecology Lab, Schoolof Global Environmental Sustainability

• Robert M. Williams, Chemistry

• Ellen E. Wohl, Geosciences

University Distinguished Teaching Scholars

• Stephanie Clemons, Design and Merchandising

• James Folkestad, School of Education

• Matthew Hickey, Health and Exercise Science

• K. Douglas Hoffman, Marketing

• Nancy E. Levinger, Chemistry

• John Moore, Ecosystem Science and Sustainability

2 Institutional Research, Planning and Effectiveness Fact Book 2018-19

http://www.ext.colostate.edu/

http://www.ext.colostate.edu/

University Distinguished Teaching Scholars (continued)

• Branislav M. Notaros, Electrical and Computer Engineering

• Mike Palmquist, English

• Erica Suchman, Microbiology, Immunology, and Pathology

• Ray Whalen, Biomedical Sciences

• Toni Schindler Zimmerman, Human Development and FamilyStudies

Programs of Research and Scholarly Excellence

• Animal Reproduction and Biotechnology Laboratory

• Atmospheric Sciences and Cooperative Institute for Researchin the Atmosphere (CIRA)

• Biochemistry and Molecular Biology Graduate and ResearchProgram (BMB-GRP)

• Cancer Biology and Comparative Oncology

• Center for Advanced Magnetics

• Center for Extreme Ultraviolet (EUV) Science andTechnology

• Center for Interdisciplinary Mathematics and Statistics (CIMS)

• Center for Literary Publishing

• Chemical and Molecular Science

• Graduate Degree Program in Ecology

• High Energy Physics and Particle Astrophysics

• Human Performance/Clinical Research Laboratory

• Infectious Disease Research and Response Network (IDR2N)

• Institute for the Built Environment

• Molecular, Cellular, and Integrative Neuroscience Program

• Musculoskeletal Research Program

• Natural Resource Ecology Laboratory (NREL)

• Occupational Therapy Program

• The Public Lands History Center

• Water Science and Engineering for Global Solutions

• Wheat Research, Outreach and Education Program

Board of Governors’ Peer Group

• Iowa State University

• Kansas State University

• Michigan State University

• North Carolina State University

• Oklahoma State University

• Oregon State University

• Purdue University

• Texas A & M University

• University of California, Davis

• University of Illinois, Urbana-Champaign

• University of Tennessee, Knoxville

• Virginia Tech

• Washington State University

Other Facts

• CSU is accredited by the Higher Learning Commission, a commission of the North Central Association of Colleges andSchools, along with numerous other accreditingorganizations.

• CSU ranks 70th among public universities nationwide and 95th

best for Veterans, according to U.S. News and WorldReport’s Best Colleges, 2019 edition.

• The Professional Veterinary Medicine program is currentlytied for third in the nation by U.S. News and World Report.

• U.S. News and World Report also ranked the College ofEngineering’s Undergraduate Program 67th (amonginstitutions offering doctorates) in the nation. TheUndergraduate Program in the College of Business wasranked 87th in the same category.

• U.S. News and World Report, America’s Best Graduate

Schools Rankings:

Top Programs*

• Online MBA in Colorado – 1st (2019)

• Biological Sciences – 62nd (2018)

• Chemistry – 52nd (2018)

• Computer Science - 75th (2018)

• Earth Science - 68th (2018)

• Mathematics – 74th (2018)

• Physics – 71st (2018)

• Statistics – 44th (2018)

• Psychology – 90th (2017)

• Sociology – 96th (2017)

• Occupational Therapy Master’s - 6th (2016)

• Social Work – 51st (2019)

Top Engineering Schools (Ranked in 2019) • Civil Engineering – 40th

• Electrical Engineering – 62nd

• Environmental/Environmental Health Engineering -

40th

• Mechanical Engineering – 73rd

• The Princeton Review regards CSU as one of “The Best 384Colleges” for 2019 and named the University a “Best WesternCollege” (schools that stand out within their region). ColoradoState also ranks 6th in their top 50 Green Colleges

• Bloomberg Business Week ranked CSU as one of the top undergraduate business programs in the country in 2016.

* Ranking year in parentheses



Students



Student Highlights Fall 2018

Total university headcount enrollment (includes non-resident instruction students): 33,877, up 7.5% from fall 2013

Total on-campus, resident instruction headcount enrollment: 28,691, up 6.1% from fall 2013

Total on-campus, resident instruction minority enrollment: 6,386, up 44.1% from fall 2013

Total on-campus, resident instruction first-generation student enrollment: 6,069, up 5.9% from fall 2013

Three colleges with the largest number of undergraduate primary majors: Natural Sciences (4,376), Health and Human Sciences (4,299),Liberal Arts (4,107)

Three Colleges with the largest number of graduate primary majors (not including professional students): Natural Sciences (721), WalterScott, Jr., College of Engineering (676), Liberal Arts (544)

Total new freshmen enrolled: 5,324 up 19.8% from fall 2013

Total new undergraduate transfer students: 1,613, up 11.5% from fall 2013

College with the most new freshmen (excludes open option majors): Natural Sciences with 1,064 students

College with the highest undergraduate minority percentage (excludes open option majors): Health and Human Sciences with 27%

College with the highest undergraduate international percentage (excludes open option majors): Engineering with 7%

Total student population who are ethnic minorities: 22.3%, up from 16.4% in fall 2013

Student population who are women: 51%

Undergraduate student population who are Colorado residents: 70.7%

Total student credit hour production for the academic year 2017-18: 724,416 up 5.5% from AY 2012-13

Total student full-time equivalent (FTE) for the academic year 2017-18: 24,858, up 8.6% from AY 2012-13

Student-faculty ratio: 19:1

Number of degrees awarded in 2017-18: 7,537, up 10.2% from AY 2012-13

Freshman Retention (fall 2017 to fall 2018): 83.1%

Six-year graduation rate for new freshmen (entered fall 2012): 71.0%



History of Student Enrollment since 1912

19121915

191819211924

19271930

193319361939

19421945

194819511954

19571960

196319661969

19721975

19781981

198419871990

19931996

199920022005

20082011

20142017

0K

5K

10K

15K

20K

25K

30K

35K

40K

Fall Enrollment

Fall Term Enrollment History - All Students at Census

Fall Enrollment

1912 367

1913 492

1914 569

1915 579

1916 663

1917 501

1918 493

1919 633

1920 567

1921 819

1922 841

1923 675

1924 871

1925 876

1926 909

1927 904

1928 914

1929 1,408

1930 1,072

1931 1,050

Fall Enrollment

1932 1,067

1933 985

1934 1,042

1935 1,472

1936 1,732

1937 1,844

1938 1,750

1939 2,048

1940 2,057

1941 1,982

1942 1,707

1943 756

1944 736

1945 2,057

1946 4,015

1947 4,175

1948 4,431

1949 4,392

1950 4,138

1951 3,820

Fall Enrollment

1952 4,036

1953 3,938

1954 4,478

1955 4,992

1956 5,525

1957 5,282

1958 5,593

1959 5,977

1960 6,131

1961 6,529

1962 7,304

1963 8,460

1964 10,175

1965 11,848

1966 12,701

1967 11,510

1968 15,361

1969 16,252

1970 17,045

1971 17,608

Fall Enrollment

1972 16,656

1973 16,860

1974 16,798

1975 16,809

1976 17,426

1977 17,812

1978 18,223

1979 18,255

1980 18,083

1981 18,651

1982 18,909

1983 18,295

1984 18,094

1985 18,084

1986 18,381

1987 19,192

1988 19,885

1989 20,149

1990 21,820

1991 24,911

Fall Enrollment

1992 23,707

1993 24,203

1994 24,739

1995 24,123

1996 24,465

1997 24,719

1998 25,186

1999 25,452

2000 26,005

2001 26,809

2002 27,290

2003 27,543

2004 27,536

2005 27,133

2006 26,723

2007 27,569

2008 27,800

2009 28,547

2010 29,932

2011 30,450

Fall Enrollment

2012 30,647

2013 31,514

2014 31,725

2015 32,236

2016 33,198

2017 33,413

2018 33,877


Fall Term University Enrollment History - Number of Students at Census

2011 2012 2013 2014 2015 2016 2017 2018

RI Students 26,735 26,769 27,034 27,086 27,566 28,297 28,446 28,691

1-Undergraduate 22,300 22,412 22,565 22,506 23,009 23,768 23,943 24,380

2-Graduate 3,887 3,808 3,927 4,047 4,008 3,962 3,924 3,728

3-Professional 548 549 542 533 549 567 579 583

Non-RI Students 3,715 3,878 4,480 4,639 4,670 4,901 4,967 5,186

10-Semester at Sea 0 0 0 0 0 550 560 444

11-Employee 256 400 433 479 515 484 538 590

12-Guest 215 165 160 123 96 81 81 8

13-CSU Online 2,778 2,841 3,140 3,218 3,264 3,143 3,266 3,570

14-Study Abroad 183 188 192 208 168 152 134 160

15-Other 283 284 555 611 627 491 388 414

Total 30,450 30,647 31,514 31,725 32,236 33,198 33,413 33,877

Fall Term University Enrollment History - Percent of Students at Census

2011 2012 2013 2014 2015 2016 2017 2018

RI Students 1-Undergraduate 73% 73% 72% 71% 71% 72% 72% 72%

2-Graduate 13% 12% 12% 13% 12% 12% 12% 11%

3-Professional 2% 2% 2% 2% 2% 2% 2% 2%

Non-RI Students 10-Semester at Sea 0 0 0 0 0 2% 2% 1%

11-Employee 1% 1% 1% 2% 2% 1% 2% 2%

12-Guest 1% 1% 1% 0% 0% 0% 0% 0%

13-CSU Online 9% 9% 10% 10% 10% 9% 10% 11%

14-Study Abroad 1% 1% 1% 1% 1% 0% 0% 0%

15-Other 1% 1% 2% 2% 2% 1% 1% 1%

Percent Change from 2011 to 2018

Graduate Non-RI Students Professional Undergraduate-5

0

5

10

15

20

25

-4.2

21.0

6.4

9.3

Percent Change


Fall Term University Enrollment History - Number of Students By Sub-Population

2011 2012 2013 2014 2015 2016 2017 2018

Female 13,812 13,829 13,909 13,891 14,102 14,507 14,597 14,740

Male 12,923 12,940 13,125 13,195 13,464 13,790 13,849 13,951

2011 2012 2013 2014 2015 2016 2017 2018Non-First Generation 20,997 20,969 21,301 21,420 21,661 22,315 22,484 22,622

First Generation 5,738 5,800 5,733 5,666 5,905 5,982 5,962 6,069

2011 2012 2013 2014 2015 2016 2017Non-Pell Recipient 21,299 21,269 21,624 21,884 22,432 23,097 23,080

Pell Recipient 5,436 5,500 5,410 5,202 5,134 5,200 5,366

2011 2012 2013 2014 2015 2016 2017 2018Non-STEM Major 16,631 16,368 15,966 15,619 15,479 15,607 15,497 15,647

STEM Major 10,104 10,401 11,068 11,467 12,087 12,690 12,949 13,044

2011 2012 2013 2014 2015 2016 2017 2018Non-Veteran 25,975 25,937 26,090 26,231 26,737 27,426 27,507 27,689

Veteran 760 832 944 855 829 871 939 1,002

2011 2012 2013 2014 2015 2016 2017 2018Non-Minority 22,825 22,584 22,603 22,456 22,644 22,885 22,452 22,305

Minority 3,910 4,185 4,431 4,630 4,922 5,412 5,994 6,386

2011 2012 2013 2014 2015 2016 2017 2018Non-Minority International 1,133 1,226 1,506 1,859 1,981 1,985 1,995 1,930

No Response 1,568 1,653 1,533 1,191 1,280 1,011 577 413

White 20,124 19,705 19,564 19,406 19,383 19,889 19,880 19,962

Minority Asian 468 468 528 609 644 723 753 779

Black 508 515 511 569 555 591 609 615

Hawaiian/Pac. Islander 42 36 22 27 30 33 47 43

Hispanic/Latino 2,066 2,254 2,401 2,560 2,797 3,084 3,453 3,727

Multi-Racial 718 808 873 726 749 850 1,007 1,109

Native American 108 104 96 139 147 131 125 113

Total 26,735 26,769 27,034 27,086 27,566 28,297 28,446 28,691

* Data reflects RI students on campus as of the Census date of each Fall term.


Fall Term University Enrollment History By College - Number of Majors(Includes Primary and Secondary Majors)

2011 2012 2013 2014 2015 2016 2017 2018

Agricultural Sciences 1,735 1,748 1,702 1,809 1,833 1,840 1,774 1,763

1-Undergraduate 1,485 1,493 1,474 1,561 1,600 1,615 1,555 1,564

2-Graduate 250 255 228 248 233 225 219 199

Business 2,408 2,480 2,524 2,573 2,575 2,625 2,705 2,671

1-Undergraduate 2,154 2,236 2,262 2,258 2,279 2,354 2,423 2,415

2-Graduate 254 244 262 315 296 271 282 256

Health and Human Sciences 5,888 5,526 5,299 5,363 5,193 5,361 5,197 5,131

1-Undergraduate 5,124 4,830 4,631 4,710 4,599 4,760 4,664 4,626

2-Graduate 764 696 668 653 594 601 533 505

Intra-University 2,961 3,088 3,028 3,045 3,094 2,833 2,842 2,831

1-Undergraduate 2,716 2,757 2,675 2,672 2,767 2,542 2,542 2,564

2-Graduate 245 331 353 373 327 291 300 267

Liberal Arts 6,165 5,968 5,687 5,342 5,194 5,223 5,191 5,227

1-Undergraduate 5,533 5,337 5,092 4,760 4,604 4,657 4,613 4,678

2-Graduate 632 631 595 582 590 566 578 549

Natural Sciences 4,218 4,359 4,540 4,457 4,514 4,836 5,059 5,277

1-Undergraduate 3,604 3,748 3,892 3,815 3,881 4,182 4,365 4,553

2-Graduate 614 611 648 642 633 654 694 724

Veterinary Medicine & Biomedical Sci 1,551 1,531 1,499 1,496 1,635 1,726 1,829 1,814

1-Undergraduate 637 668 640 647 727 785 882 920

2-Graduate 366 314 317 316 359 374 368 311

3-Professional 548 549 542 533 549 567 579 583

Walter Scott Jr College of Engr 2,507 2,687 2,952 3,045 3,333 3,467 3,392 3,378

1-Undergraduate 1,898 2,080 2,270 2,318 2,553 2,701 2,676 2,702

2-Graduate 609 607 682 727 780 766 716 676

Warner College of Natural Resources 1,578 1,641 1,731 1,750 1,828 1,898 1,934 1,972

1-Undergraduate 1,369 1,402 1,484 1,505 1,587 1,653 1,683 1,717

2-Graduate 209 239 247 245 241 245 251 255

Total 29,011 29,028 28,962 28,880 29,199 29,809 29,923 30,064



Fall 2018 Undergraduate Enrollment by College and Gender - Number of Students by Primary Major

Female Male Total

Agricultural Sciences 953 513 1,466

Business 902 1,456 2,358

Health and Human Sciences 2,731 1,568 4,299

Intra-University 987 1,544 2,531

Liberal Arts 2,247 1,860 4,107

Natural Sciences 2,476 1,900 4,376

Veterinary Medicine & Biomedical Sci 622 269 891

Walter Scott Jr College of Engr 672 2,011 2,683

Warner College of Natural Resources 777 892 1,669

Total 12,367 12,013 24,380

Fall 2018 Undergraduate Enrollment by College and Gender - Percent of Students

Agricultural Sciences

Business

Health and Human Sciences

Intra-University

Liberal Arts

Natural Sciences

Veterinary Medicine & Biomedical Sci

Walter Scott Jr College of Engr

Warner College of Natural Resources

0 0 0 1 1 1

65%

38%

64%

39%

55%

57%

70%

25%

47%

35%

62%

36%

61%

45%

43%

30%

75%

53%

Female Male



Fall 2018 Undergraduate Enrollment by College and Minority Status - Number of Students by Primary Major

Minority Non-Minority Total

Agricultural Sciences 280 1,186 1,466

Business 492 1,866 2,358

Health and Human Sciences 1,139 3,160 4,299

Intra-University 748 1,783 2,531

Liberal Arts 1,041 3,066 4,107

Natural Sciences 1,139 3,237 4,376


Walter Scott Jr College of Engr 510 2,173 2,683

Warner College of Natural Resources 263 1,406 1,669

Total 5,815 18,565 24,380

Fall 2018 Undergraduate Enrollment by College and Minority Status - Percent of Students


Business


Intra-University

Liberal Arts

Natural Sciences




0 0 0 1 1 1

19%

21%

26%

30%

25%

26%

23%

19%

16%

81%

79%

74%

70%

75%

74%

77%

81%

84%

Minority Non-Minority



Fall 2018 Undergraduate Enrollment by College and International Status - Number of Students by Primary Major

Domestic International Total

Agricultural Sciences 1,414 52 1,466

Business 2,267 91 2,358

Health and Human Sciences 4,241 58 4,299

Intra-University 2,303 228 2,531

Liberal Arts 3,980 127 4,107

Natural Sciences 4,178 198 4,376


Walter Scott Jr College of Engr 2,484 199 2,683

Warner College of Natural Resources 1,630 39 1,669

Total 23,368 1,012 24,380

Fall 2018 Undergraduate Enrollment by College and International Status - Percent of Students


Business


Intra-University

Liberal Arts

Natural Sciences




0 0 0 1 1 1

96%

96%

99%

91%

97%

95%

98%

93%

98%

4%

4%

1%

9%

3%

5%

2%

7%

2%

Domestic International



Fall 2018 Undergraduate Enrollment by College and Registration Type - Number of Students by Primary Major

Continuing New Non-Degree

Readmits Transfers Total

Agricultural Sciences 1,015 283 0 19 149 1,466

Business 1,846 444 0 14 54 2,358

Health and Human Sciences 3,380 606 14 40 259 4,299

Intra-University 893 1,178 177 35 248 2,531

Liberal Arts 3,110 627 0 73 297 4,107

Natural Sciences 2,944 1,064 0 62 306 4,376

Veterinary Medicine & Biomedical Sci 605 226 0 5 55 891

Walter Scott Jr College of Engr 1,919 669 0 24 71 2,683

Warner College of Natural Resources 1,252 227 0 16 174 1,669

Total 16,964 5,324 191 288 1,613 24,380

Fall 2018 Undergraduate Enrollment by College and Registration Type - Percent of Students


Business


Intra-University

Liberal Arts

Natural Sciences




0 0 0 1 1 1

69%

78%

79%

35%

76%

67%

68%

72%

75%

19%

19%

14%

47%

15%

24%

25%

25%

14%

0%

0%

0%

7%

0%

0%

0%

0%

0%

1%

1%

1%

1%

2%

1%

1%

1%

1%

10%

2%

6%

10%

7%

7%

6%

3%

10%

Continuing New Non-Degree Readmits Transfers



Fall 2018 Undergraduate Enrollment by College and Residency - Number of Students by Primary Major

Non-WUE Resident WUE Total

Agricultural Sciences 561 792 113 1,466

Business 498 1,711 149 2,358

Health and Human Sciences 806 3,352 141 4,299

Intra-University 719 1,767 45 2,531

Liberal Arts 924 3,082 101 4,107

Natural Sciences 1,113 3,078 185 4,376

Veterinary Medicine & Biomedical Sci 213 628 50 891

Walter Scott Jr College of Engr 721 1,803 159 2,683

Warner College of Natural Resources 563 1,024 82 1,669

Total 6,118 17,237 1,025 24,380

Fall 2018 Undergraduate Enrollment by College and Residency - Percent of Students


Business


Intra-University

Liberal Arts

Natural Sciences




0 0 0 1 1 1

38%

21%

19%

28%

22%

25%

24%

27%

34%

54%

73%

78%

70%

75%

70%

70%

67%

61%

8%

6%

3%

2%

2%

4%

6%

6%

5%

Non-WUE Resident WUE



Fall 2018 Graduate Enrollment by College and Residency - Number of Students by Primary Major

Non-Resident Resident Total

Agricultural Sciences 84 115 199

Business 116 140 256

Health and Human Sciences 129 372 501

Intra-University 125 140 265

Liberal Arts 213 331 544

Natural Sciences 252 469 721


Walter Scott Jr College of Engr 408 268 676

Warner College of Natural Resources 102 153 255

Total 1,535 2,193 3,728

Fall 2018 Graduate Enrollment by College and Residency - Percent of Students


Business


Intra-University

Liberal Arts

Natural Sciences




0 0 0 1 1 1

46%

55%

25%

48%

31%

39%

33%

61%

33%

54%

45%

75%

52%

69%

61%

67%

39%

67%

Non-Resident Resident



History of University Student-Faculty Ratio

Academic Year Student Faculty Ratio

2003-04 18

2004-05 18

2005-06 18

2006-07 17

2007-08 17

2008-09 18

2009-10 18

2010-11 18

2011-12 19

2012-13 17

2013-14 16

2014-15 16

2015-16 18

2016-17 18

2017-18 16

2018-19 19

2003-042004-05

2005-062006-07

2007-082008-09

2009-102010-11

2011-122012-13

2013-142014-15

2015-162016-17

2017-182018-19

0

3

6

9

12

15

18

21

18 18 1817 17

18 18 1819

1716 16

18 1816

19

Student-Faculty Ratio



Entering Student

Profile



Fall Term Freshman Profile - Number of Students By Sub-Population

2010 2011 2012 2013 2014 2015 2016 2017 2018

Female 2,492 2,500 2,522 2,427 2,390 2,510 2,771 2,700 2,872

Male 1,980 2,004 2,022 2,016 1,963 2,227 2,185 2,331 2,452

Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018Full-Time 4,412 4,458 4,485 4,398 4,300 4,684 4,906 4,965 5,266

Part-Time 60 46 59 45 53 53 50 66 58

Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018Resident 3,541 3,461 3,386 3,289 3,154 3,299 3,368 3,350 3,360

Non-Resident 931 1,043 1,158 1,154 1,199 1,438 1,588 1,681 1,964

Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018Minority 738 852 872 912 896 1,020 1,219 1,366 1,451

Non-Minority 3,734 3,652 3,672 3,531 3,457 3,717 3,737 3,665 3,873

Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017Pell Recipient 980 1,081 1,021 947 903 963 1,004 1,082

Not Pell Recipient 3,492 3,423 3,523 3,496 3,450 3,774 3,952 3,949

Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018First Generation 1,038 1,160 1,187 1,068 1,034 1,225 1,108 1,118 1,174

Not First-Generation 3,434 3,344 3,357 3,375 3,319 3,512 3,848 3,913 4,150

Academic Preparation2010 2011 2012 2013 2014 2015 2016 2017 2018

ACT Composite 24.5 24.7 24.8 24.7 24.9 24.9 25.2 25.2 25.6

CCHE Index 114.1 115.1 114.8 115.1 115.1 114.8 115.6 115.5 115.4

High School GPA 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6

High School Rank 73.4 73.8 72.7 72.8 71.5 69.9 70.6 69.7 68.5

SAT Critical Thinking 563.1 566.5 565.5 566.2 568.7 566.5 567.6 564.3 570.0

SAT Math 571.2 575.7 578.0 574.5 574.0 575.3 572.2 560.7 553.6

Fall 2018 CCHE Index Distribution

Fall 2018

Num

ber

of S

tude

nts

0

500

1,000

1,500

2,000

2,500

3,000

7

652

1,818

2,787

000-89 090-100 101-114 115-160


Fall Term New Freshman Enrollment History - By College

2010 2011 2012 2013 2014 2015 2016 2017 2018

Agricultural Sciences 221 222 210 234 265 305 282 299 283

Business 337 379 311 343 324 367 418 459 444

Engineering 454 490 590 579 520 599 575 577 669


552 524 503 525 572 541 676 580 606

Intra-University 1,273 1,196 1,307 1,165 1,130 1,250 1,089 1,216 1,178

Liberal Arts 601 628 573 563 472 484 586 539 627

Natural Sciences 750 789 773 741 790 819 977 964 1,064


126 126 132 121 116 184 179 203 226


158 150 145 172 164 188 174 194 227

Total 4,472 4,504 4,544 4,443 4,353 4,737 4,956 5,031 5,324

Fall 2010 to Fall 2018 Percent Change in New Freshman by College

Percent Change

Per

cent

-40

-20

0

20

40

60

80

28.131.8

47.4

9.8

-7.5

4.3

41.9

79.4

43.7

Agricultural Sciences Business EngineeringHealth and Human Sciences Intra-University Liberal ArtsNatural Sciences Veterinary Medicine & Biomedical Sci Warner College of Natural Resources


Fall Term New Freshman Yield Trends - Admitted to Enrolled

Term Completed Applications Admitted Students Enrolled Yield Rate

Fall 2010 14,496 11,709 4,472 38.2%

Fall 2011 16,562 12,565 4,504 35.8%

Fall 2012 17,886 13,351 4,543 34.0%

Fall 2013 17,975 13,916 4,443 31.9%

Fall 2014 16,521 13,416 4,353 32.4%

Fall 2015 18,556 14,997 4,737 31.6%

Fall 2016 21,760 16,964 4,956 29.2%

Fall 2017 23,035 19,018 5,031 26.4%

Fall 2018 24,429 20,508 5,327 26.0%

% Yield

Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018

# of

Stu

dent

s

3K

7K

11K

15K

19K

23K

% Y

ield

25

28

31

34

37

40

12K13K

13K14K 13K

15K

17K

19K

21K38.19

35.85

34.03

31.9332.45

31.59

29.21

26.4525.984,472 4,504 4,543 4,443 4,353 4,737 4,956 5,031 5,327

Admitted Yield Rate Enrolled


Fall Term New Freshman First-Year CSU Grade Point Average - Fall 2017 Entering Freshmen

First-Year CSU Grade Point Average and CDHE Index

CDHE Index Group

000-89 090-100 101-114 115-160

CS

U G

PA

1.0

1.5

2.0

2.5

3.0

3.5

4.0

2.42 2.442.70

3.23

Mean

First-Year CSU GPA Distribution - Number of Students

0 0.5 1 1.5 2 2.5 3 3.5 4

Hea

dcou

nt

0

200

400

600

800

1,000

1,200

1,400

36 51122

281

571

995

1,285

1,098

117

Headcount


Fall Term Transfer Undergraduate Enrollment History - By College (Primary Major)

2010 2011 2012 2013 2014 2015 2016 2017 2018

Agricultural Sciences 101 121 117 105 118 149 134 95 149

Business 62 78 58 70 72 74 82 57 54


222 254 231 257 244 280 268 277 259

Intra-University 388 344 324 280 265 355 298 250 248

Liberal Arts 280 350 280 269 267 262 303 291 297

Natural Sciences 173 229 229 262 211 256 312 311 306


26 15 26 21 36 27 34 47 55

Walter Scott Jr Collegeof Engr

56 59 68 85 93 115 98 95 71


114 123 96 98 120 139 145 125 174

Total 1,422 1,573 1,429 1,447 1,426 1,657 1,674 1,548 1,613

Fall 2010 to Fall 2018 Percent Change in Transfer Undergraduate by College

Percent Change

Per

cent

-60

-30

0

30

60

90

120

47.5

-12.9

16.7

-36.1

6.1

76.9

111.5

26.8

52.6

Agricultural Sciences Business Health and Human SciencesIntra-University Liberal Arts Natural SciencesVeterinary Medicine & Biomedical Sci Walter Scott Jr College of Engr Warner College of Natural Resources


Fall Term Transfer Undergraduate Yield Trends - Admitted to Enrolled

Term Completed Applications Admitted Students Enrolled Yield Rate

Fall 2010 2,408 2,021 1,420 70.3%

Fall 2011 3,447 2,224 1,573 70.7%

Fall 2012 3,347 2,081 1,429 68.7%

Fall 2013 3,339 2,167 1,447 66.8%

Fall 2014 3,164 2,133 1,426 66.8%

Fall 2015 3,302 2,467 1,656 67.1%

Fall 2016 4,683 2,833 1,672 59.0%

Fall 2017 4,369 2,683 1,542 57.5%

Fall 2018 4,289 2,816 1,605 57.0%

% Yield

Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018

# of

Stu

dent

s

500

1,000

1,500

2,000

2,500

3,000

% Y

ield

55

59

63

67

71

75

2,021

2,2242,081

2,167 2,133

2,467

2,8332,683

2,816

70.26 70.73

68.67

66.77 66.85 67.13

59.02

57.47 57.00

1,4201,573

1,429 1,447 1,426

1,656 1,6721,542 1,605

Admitted Yield Rate Enrolled


Fall Term New Graduate Profile - Number Students By Sub-Population

2010 2011 2012 2013 2014 2015 2016 2017 2018

Female Doctorate 92 100 99 92 79 81 83 107 93

Masters 473 491 522 492 536 538 578 514 531

Male Doctorate 141 129 98 121 126 106 123 131 122

Masters 424 377 364 443 491 449 439 353 382

2010 2011 2012 2013 2014 2015 2016 2017 2018International Doctorate 54 53 44 40 42 46 44 48 54

Masters 111 106 127 176 224 238 243 143 179

Domestic Doctorate 179 176 153 173 163 141 162 190 161

Masters 786 762 759 759 803 749 774 724 734

2010 2011 2012 2013 2014 2015 2016 2017 2018Resident Doctorate 57 53 43 62 38 44 39 53 49

Masters 463 434 454 429 448 405 402 380 376

Non-Resident

Doctorate 176 176 154 151 167 143 167 185 166

Masters 434 434 432 506 579 582 615 487 537

2010 2011 2012 2013 2014 2015 2016 2017 2018Minority Doctorate 30 21 12 21 24 16 28 29 22

Masters 93 97 91 97 114 115 131 139 145

Non-Minority Doctorate 203 208 185 192 181 171 178 209 193

Masters 804 771 795 838 913 872 886 728 768

Academic Preparation2010 2011 2012 2013 2014 2015 2016 2017 2018

GRE Quantitative

Doctorate 0 0 156 157 157 157 158 157 157

Masters 0 0 153 154 155 155 155 154 154

GRE Quantitative (old scale)

Doctorate 682 689 695 666 681 680 616 670 562

Masters 621 636 644 651 673 633 638 505 634

GRE Verbal Doctorate 0 0 155 155 156 155 156 155 155

Masters 0 0 155 154 154 154 154 154 154

GRE Verbal (old scale)

Doctorate 524 509 523 533 544 535 524 540 597

Masters 496 499 522 521 521 510 525 408 512

New Masters Student Yield Trends

% Yield

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

# of

Stu

dent

s

500

800

1,100

1,400

1,700

2,000

% Y

ield

40

46

52

58

64

70

1,4191,346

1,495 1,5331,599 1,597

1,6761,801 1,821 1,820

1,707 1,685

59.6256.69 56.79

58.51

54.28 55.48 55.7957.02

54.2055.88

50.79

54.18

846763

849 897 868 886 9351,027 987 1,017

867 913

Admitted Yield Rate Enroll



Student Credit Hours

and FTE



Academic Year Student Credit Hour Production by Credit College, and Course Level(Including Course Credit Reassignment)

AY1011 AY1112 AY1213 AY1314 AY1415 AY1516 AY1617 AY1718

Agricultural Sciences Graduate 3,355.3 3,500.0 3,417.2 3,072.0 3,080.9 3,049.5 3,195.7 3,542.0

Undergraduate 27,967.9 30,400.0 30,304.0 31,302.2 30,443.2 30,082.2 30,051.4 32,185.0

College Total 31,323.2 33,900.0 33,721.2 34,374.2 33,524.1 33,131.7 33,247.1 35,727.0

Business Graduate 4,417.0 4,911.0 5,180.0 5,659.0 7,006.0 6,836.0 6,193.0 6,102.0

Undergraduate 55,996.0 57,842.0 58,683.0 60,886.0 62,888.0 63,224.0 65,748.0 64,674.0

College Total 60,413.0 62,753.0 63,863.0 66,545.0 69,894.0 70,060.0 71,941.0 70,776.0


Graduate 12,314.5 10,877.2 10,584.5 10,234.0 10,092.0 9,837.5 10,158.5 9,230.0

Undergraduate 72,047.0 68,468.0 68,672.0 67,937.0 69,393.5 69,155.0 69,421.0 70,839.1

College Total 84,361.5 79,345.2 79,256.5 78,171.0 79,485.5 78,992.5 79,579.5 80,069.1

Intra-University Graduate 409.8 340.1 403.0 297.9 270.2 352.0 321.2 260.7

Undergraduate 8,296.5 8,108.0 9,355.5 10,883.0 12,669.5 13,722.0 14,645.5 15,642.0

College Total 8,706.3 8,448.1 9,758.5 11,180.9 12,939.7 14,074.0 14,966.7 15,902.7

Liberal Arts Graduate 8,369.5 8,199.0 7,639.0 7,500.6 7,516.7 7,149.1 6,604.8 6,809.1

Undergraduate 215,368.0 213,960.5 213,018.5 203,761.0 194,605.0 197,452.5 199,271.5 200,729.0

College Total 223,737.5 222,159.5 220,657.5 211,261.6 202,121.7 204,601.6 205,876.3 207,538.1

Natural Sciences Graduate 10,723.1 10,708.1 11,113.3 11,060.5 11,779.9 11,117.6 12,176.5 13,174.9

Undergraduate 144,137.0 151,379.5 154,767.5 159,427.1 156,506.6 162,222.0 168,861.0 166,458.0

College Total 154,860.1 162,087.6 165,880.8 170,487.6 168,286.5 173,339.6 181,037.5 179,632.9

Veterinary Medicine &Biomedical Sci

Graduate 29,183.0 29,470.3 28,186.7 28,230.3 28,231.4 29,776.5 30,279.6 30,416.5

Undergraduate 21,119.6 22,294.3 22,162.9 21,008.7 21,653.8 21,622.6 22,118.6 22,581.9

College Total 50,302.6 51,764.6 50,349.6 49,239.0 49,885.2 51,399.1 52,398.2 52,998.4


Graduate 8,518.2 8,348.4 8,368.3 9,148.2 9,967.7 9,674.1 9,751.7 9,497.0

Undergraduate 23,044.0 23,547.2 24,770.5 28,583.0 31,563.9 33,924.7 37,688.5 36,990.0

College Total 31,562.2 31,895.6 33,138.8 37,731.2 41,531.6 43,598.8 47,440.2 46,487.0


Graduate 3,105.5 2,918.0 3,233.2 3,526.5 3,292.0 3,154.0 3,300.0 3,290.7

Undergraduate 24,418.0 25,680.5 26,693.5 25,695.0 27,898.5 29,452.0 30,518.5 31,994.0

College Total 27,523.5 28,598.5 29,926.7 29,221.5 31,190.5 32,606.0 33,818.5 35,284.7

University Total 672,789.9 680,952.1 686,552.6 688,212.0 688,858.8 701,803.3 720,305.0 724,415.9

* Academic year excludes summer terms


History of Academic Year FTE Production by Credit College, and Course Level(Including Course Credit Reassignment)


Agricultural Sciences Graduate 111.8 116.7 113.9 102.4 102.7 124.2 129.7 144.8

Undergraduate 932.3 1,013.3 1,010.1 1,043.4 1,014.8 1,007.4 1,005.2 1,075.5

College Total 1,044.1 1,130.0 1,124.0 1,145.8 1,117.5 1,131.6 1,134.9 1,220.3

Business Graduate 147.2 163.7 172.7 188.6 233.5 281.5 254.9 251.9

Undergraduate 1,866.5 1,928.1 1,956.1 2,029.5 2,096.3 2,110.7 2,194.3 2,158.3

College Total 2,013.7 2,091.8 2,128.8 2,218.1 2,329.8 2,392.2 2,449.2 2,410.2


Graduate 410.5 362.6 352.8 341.1 336.4 409.2 422.0 383.7

Undergraduate 2,401.6 2,282.3 2,289.1 2,264.6 2,313.1 2,308.8 2,318.7 2,364.1

College Total 2,812.1 2,644.9 2,641.9 2,605.7 2,649.5 2,718.0 2,740.7 2,747.8

Intra-University Graduate 13.7 11.3 13.4 9.9 9.0 14.5 13.2 10.7

Undergraduate 276.6 270.3 311.9 362.8 422.3 466.1 494.9 529.8

College Total 290.3 281.6 325.3 372.7 431.3 480.6 508.1 540.5

Liberal Arts Graduate 279.0 273.3 254.6 250.0 250.6 296.7 274.0 282.4

Undergraduate 7,178.9 7,132.0 7,100.6 6,792.0 6,486.8 6,592.2 6,652.3 6,700.9

College Total 7,457.9 7,405.3 7,355.2 7,042.0 6,737.4 6,888.9 6,926.3 6,983.3

Natural Sciences Graduate 357.4 356.9 370.4 368.7 392.7 460.2 505.6 547.0

Undergraduate 4,804.6 5,046.0 5,158.9 5,314.2 5,216.9 5,417.1 5,637.6 5,557.7

College Total 5,162.0 5,402.9 5,529.3 5,682.9 5,609.6 5,877.3 6,143.2 6,104.7


Graduate 972.8 982.3 939.6 941.0 941.0 1,238.1 1,259.2 1,263.6

Undergraduate 704.0 743.1 738.8 700.3 721.8 728.4 744.6 761.1

College Total 1,676.8 1,725.4 1,678.4 1,641.3 1,662.8 1,966.5 2,003.8 2,024.7


Graduate 283.9 278.3 278.9 304.9 332.3 393.0 395.1 383.3

Undergraduate 768.1 784.9 825.7 952.8 1,052.1 1,136.7 1,262.3 1,237.9

College Total 1,052.0 1,063.2 1,104.6 1,257.7 1,384.4 1,529.7 1,657.4 1,621.2


Graduate 103.5 97.3 107.8 117.6 109.7 129.6 135.6 136.0

Undergraduate 813.9 856.0 889.8 856.5 930.0 984.3 1,019.6 1,069.0

College Total 917.4 953.3 997.6 974.1 1,039.7 1,113.9 1,155.2 1,205.0

University Total 22,426.3 22,698.4 22,885.1 22,940.3 22,962.0 24,098.7 24,718.8 24,857.7



History of Total Credits Produced by College for Undergraduate Students


Agricultural Sciences 24,537 26,705 26,540 26,717 26,813 27,895 28,443 28,866

Business 55,678 57,548 58,798 60,878 62,848 63,255 65,733 64,610


Intra-University 24,306 25,906 26,299 26,946 27,605 28,634 30,685 31,983

Liberal Arts 212,772 212,206 211,245 202,449 194,558 196,682 198,615 200,281

Natural Sciences 134,510 139,848 143,922 147,303 143,824 148,757 154,370 153,424

Veterinary Medicine & Biomedical Sci 19,105 20,020 19,752 19,100 19,707 19,569 19,907 20,383

Walter Scott Jr College of Engr 23,534 24,521 25,782 29,145 32,268 34,422 38,292 37,717

Warner College of Natural Resources 23,477 24,532 25,999 26,056 27,163 28,745 29,791 30,775

University Total 589,931 599,592 606,346 606,486 604,473 617,170 635,243 639,163

History of Undergraduate Service Load - Percent of Total


Agricultural Sciences 31% 32% 33% 33% 34% 33% 32% 33%

Business 37% 37% 36% 35% 35% 34% 33% 31%

Health and Human Sciences 23% 22% 23% 21% 19% 19% 17% 16%

Intra-University 86% 89% 88% 88% 87% 88% 90% 89%

Liberal Arts 52% 51% 53% 54% 54% 56% 56% 57%

Natural Sciences 65% 64% 63% 62% 61% 62% 60% 59%

Veterinary Medicine & Biomedical Sci 65% 66% 66% 67% 66% 65% 63% 63%

Walter Scott Jr College of Engr 4% 4% 3% 3% 5% 3% 2% 2%

Warner College of Natural Resources 43% 42% 40% 37% 38% 38% 38% 39%

University Total 49% 48% 49% 48% 48% 48% 47% 47%



Fall 2018 Undergraduate Students by College and Credit Load

05 or fewer

06 to 08 09 to 11 12 13 14 15 16 17 18 or more

Agricultural Sciences 33 37 75 129 186 262 281 248 102 113

Business 27 33 33 322 250 169 898 419 56 151


85 125 169 592 614 571 1,032 751 203 157

Intra-University 74 60 94 402 289 380 822 317 61 32

Liberal Arts 128 95 166 737 328 306 1,439 496 160 252

Natural Sciences 125 121 193 542 556 851 912 648 250 178


17 12 21 66 113 183 180 190 74 35


52 42 106 301 435 413 548 422 279 85


59 39 63 187 248 291 307 275 125 75

University Total 600 564 920 3,278 3,019 3,426 6,419 3,766 1,310 1,078

Fall 2018 Undergraduate Students by Credit Load

05 or fewer06 to 08

09 to 1112

1314

1516

1718 or more

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

600.0 564.0920.0

3,2783,019

3,426

6,419

3,766

1,3101,078

Headcount


Degrees Awarded



Degrees Awarded History - By Sub-Population

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

Female 3,298 3,514 3,610 3,647 3,795 3,883 3,831 4,041

Male 2,878 3,101 3,228 3,290 3,386 3,293 3,501 3,496

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Non-First Generation 4,806 5,304 5,345 5,567 5,738 5,732 5,880 6,082


2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Non-Pell Recipient 4,809 5,137 5,302 5,237 5,454 5,427 5,646 5,963

Pell Recipient 1,367 1,478 1,536 1,700 1,727 1,749 1,686 1,574

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Non-STEM Major 4,161 4,429 4,511 4,462 4,566 4,482 4,375 4,393

STEM Major 2,015 2,186 2,327 2,475 2,615 2,694 2,957 3,144

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Non-Veteran 6,010 6,430 6,619 6,626 6,822 6,856 7,023 7,223

Veteran 166 185 219 311 359 320 309 314

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Minority 780 840 897 917 1,069 1,121 1,207 1,306

Non-Minority 5,396 5,775 5,941 6,020 6,112 6,055 6,125 6,231

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Non-Minority International 243 272 316 367 435 511 520 585

No Response 280 366 406 397 361 338 289 244

White 4,873 5,137 5,219 5,256 5,316 5,206 5,316 5,402

Minority Asian 142 136 139 134 181 153 175 202

Black 86 95 100 124 139 128 118 144


Hispanic/Latino 365 429 463 441 508 600 663 708

Multi-Racial 151 146 152 189 209 205 213 211

Native American 25 26 28 24 22 27 30 32

Total 6,176 6,615 6,838 6,937 7,181 7,176 7,332 7,537


Degrees Awarded History - By Sub-PopulationBACHELORS

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

Female 2,412 2,506 2,604 2,627 2,717 2,758 2,697 2,776

Male 2,024 2,170 2,275 2,335 2,332 2,237 2,439 2,383




Pell Recipient 1,367 1,478 1,536 1,700 1,727 1,749 1,686 1,574

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Non-STEM Major 3,114 3,210 3,364 3,337 3,388 3,326 3,233 3,120

STEM Major 1,322 1,466 1,515 1,625 1,661 1,669 1,903 2,039

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Non-Veteran 4,354 4,588 4,774 4,776 4,825 4,811 4,956 4,972

Veteran 82 88 105 186 224 184 180 187

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Minority 570 575 638 662 790 824 903 981

Non-Minority 3,866 4,101 4,241 4,300 4,259 4,171 4,233 4,178


No Response 159 217 238 242 235 235 179 146

White 3,617 3,765 3,870 3,919 3,848 3,755 3,880 3,832

Minority Asian 91 74 74 76 100 86 100 116

Black 67 64 73 93 102 88 87 105


Hispanic/Latino 275 294 338 334 405 468 524 566

Multi-Racial 114 121 118 142 159 156 170 159

Native American 13 16 24 13 16 18 17 27

Total 4,436 4,676 4,879 4,962 5,049 4,995 5,136 5,159


Degrees Awarded History - By Sub-PopulationMASTERS

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

Female 699 801 779 807 867 893 864 910

Male 700 776 808 799 888 881 837 804


First Generation 140 130 125 122 125 119 98 119


2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Non-STEM Major 982 1,142 1,062 1,053 1,098 1,064 984 1,015

STEM Major 417 435 525 553 657 710 717 699

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Non-Veteran 1,323 1,484 1,483 1,489 1,629 1,646 1,593 1,620

Veteran 76 93 104 117 126 128 108 94

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Minority 166 213 214 203 226 240 246 233

Non-Minority 1,233 1,364 1,373 1,403 1,529 1,534 1,455 1,481


No Response 102 127 138 123 100 81 80 72

White 1,025 1,124 1,096 1,103 1,210 1,181 1,100 1,129

Minority Asian 40 51 56 49 66 51 60 57

Black 16 28 23 28 30 34 26 30


Hispanic/Latino 75 109 104 83 83 107 115 103

Multi-Racial 24 15 26 35 42 41 34 37

Native American 10 8 2 8 4 7 9 5

Total 1,399 1,577 1,587 1,606 1,755 1,774 1,701 1,714


Degrees Awarded History - By Sub-PopulationDOCTORATE

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

Female 88 111 113 94 117 118 100 120

Male 116 124 119 136 134 131 123 130

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18First Generation 8 1 11 9 7 11 4 10

Non-First Generation 196 234 221 221 244 238 219 240

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Non-Pell Recipient 204 235 232 230 251 249 223 250

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Non-STEM Major 65 77 85 72 80 69 65 70

STEM Major 139 158 147 158 171 180 158 180

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Non-Veteran 199 233 227 226 245 244 216 243

Veteran 5 2 5 4 6 5 7 7

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Minority 19 29 24 27 34 36 18 23

Non-Minority 185 206 208 203 217 213 205 227


No Response 8 14 21 15 17 6 19 13

White 132 152 143 138 160 153 133 157

Minority Asian 3 6 5 5 9 7 3 11

Black 3 3 3 3 7 6 3 0


Hispanic/Latino 5 13 9 9 13 17 9 11

Multi-Racial 6 6 5 6 3 5 1 1


Total 204 235 232 230 251 249 223 250


Degrees Awarded History - By Sub-PopulationD.V.M.

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

Female 99 96 114 119 94 99 114 116

Male 38 31 26 20 32 31 22 22

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Non-First Generation 96 99 18 64 77 90 108 101

First Generation 41 28 122 75 49 40 28 37

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Non-Pell Recipient 137 127 140 139 126 130 136 138

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18STEM Major 137 127 140 139 126 130 136 138

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Non-Veteran 134 125 135 135 123 129 132 133

Veteran 3 2 5 4 3 1 4 5

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Non-Minority 112 104 119 114 107 112 109 109

Minority 25 23 21 25 19 18 27 29


No Response 11 8 9 17 9 14 10 7

White 99 96 110 96 98 97 98 101

Minority Asian 8 5 4 4 6 8 9 11

Black 0 0 1 0 0 0 0 1


Hispanic/Latino 10 13 12 15 7 6 13 12

Multi-Racial 7 4 3 6 5 3 4 5


Total 137 127 140 139 126 130 136 138


Degrees Awarded History By College and Degree Category

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

Agricultural Sciences 346 360 404 404 410 400 403 417

1-Bachelors 259 272 298 305 314 301 318 324

3-Masters 75 71 84 87 81 79 70 73

4-Doctorate 12 17 22 12 15 20 15 20

Business 1,002 1,042 1,100 1,141 1,230 1,231 1,217 1,331

1-Bachelors 602 577 638 663 679 676 682 710

2-Graduate Certificate 0 0 0 0 0 15 94 193

3-Masters 400 465 462 478 551 540 441 428


1-Bachelors 1,050 1,081 1,035 1,016 1,034 1,023 1,066 1,040


3-Masters 346 399 352 276 342 338 336 339

4-Doctorate 35 43 46 44 49 41 30 38

Intra-University 29 41 36 38 63 60 46 39


3-Masters 17 21 17 23 27 28 25 8

4-Doctorate 12 20 19 15 36 32 21 25

Liberal Arts 1,529 1,664 1,678 1,646 1,601 1,556 1,479 1,396

1-Bachelors 1,328 1,426 1,473 1,429 1,410 1,358 1,298 1,188

3-Masters 191 227 194 207 180 191 170 191

4-Doctorate 10 11 11 10 11 7 11 17

Natural Sciences 760 780 844 933 967 922 915 1,010

1-Bachelors 588 599 647 723 754 713 712 789


3-Masters 107 115 136 131 146 146 139 148

4-Doctorate 65 66 61 79 67 63 64 62

Veterinary Medicine & Biomedical Sci 412 415 448 465 437 455 528 505

1-Bachelors 142 147 160 159 150 153 184 167

3-Masters 111 110 125 144 142 152 188 175

4-Doctorate 22 31 23 23 19 20 20 25

5-D.V.M. 137 127 140 139 126 130 136 138

Walter Scott Jr College of Engr 382 452 486 518 611 647 771 786

1-Bachelors 238 306 295 334 374 394 490 513


3-Masters 104 106 149 151 189 203 223 210

4-Doctorate 40 40 42 33 48 50 49 56

Warner College of Natural Resources 285 338 409 456 437 495 522 590

1-Bachelors 229 268 333 333 334 377 386 428


3-Masters 48 63 68 109 97 97 109 142

4-Doctorate 8 7 8 14 6 16 13 7

Total 6,176 6,615 6,838 6,937 7,181 7,176 7,332 7,537


Degrees Awarded History by Degree Category and STEM Status

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

1-Bachelors 4,436 4,676 4,879 4,962 5,049 4,995 5,136 5,159

Non-STEM Major 3,132 3,229 3,384 3,368 3,403 3,349 3,255 3,133

STEM Major 1,304 1,447 1,495 1,594 1,646 1,646 1,881 2,026


Non-STEM Major 0 0 0 0 0 23 93 188

STEM Major 0 0 0 0 0 5 43 88

3-Masters 1,399 1,577 1,587 1,606 1,755 1,774 1,701 1,714

Non-STEM Major 982 1,142 1,062 1,053 1,098 1,064 984 1,015

STEM Major 417 435 525 553 657 710 717 699

4-Doctorate 204 235 232 230 251 249 223 250

Non-STEM Major 65 77 85 72 80 69 65 70

STEM Major 139 158 147 158 171 180 158 180

5-D.V.M. 137 127 140 139 126 130 136 138

STEM Major 137 127 140 139 126 130 136 138

Total 6,176 6,615 6,838 6,937 7,181 7,176 7,332 7,537

Degrees Awarded by Degree Category and STEM Status - Percent of Students

1-Bachelors

2-GraduateCertificate

3-Masters

4-Doctorate

5-D.V.M.

0 0 0 1 1 1

61%

68%

59%

28%

0%

39%

32%

41%

72%

100%

Non-STEM Major STEM Major


Degrees Awarded History by Degree Category and Gender

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

1-Bachelors 4,436 4,676 4,879 4,962 5,049 4,995 5,136 5,159

Female 2,412 2,506 2,604 2,627 2,717 2,758 2,697 2,776

Male 2,024 2,170 2,275 2,335 2,332 2,237 2,439 2,383


Female 0 0 0 0 0 15 56 119

Male 0 0 0 0 0 13 80 157

3-Masters 1,399 1,577 1,587 1,606 1,755 1,774 1,701 1,714

Female 699 801 779 807 867 893 864 910

Male 700 776 808 799 888 881 837 804

4-Doctorate 204 235 232 230 251 249 223 250

Female 88 111 113 94 117 118 100 120

Male 116 124 119 136 134 131 123 130

5-D.V.M. 137 127 140 139 126 130 136 138

Female 99 96 114 119 94 99 114 116

Male 38 31 26 20 32 31 22 22

Total 6,176 6,615 6,838 6,937 7,181 7,176 7,332 7,537

Degrees Awarded by Degree Category and Gender - Percent of Students

1-Bachelors


3-Masters

4-Doctorate

5-D.V.M.

0 0 0 1 1 1

54%

43%

53%

48%

84%

46%

57%

47%

52%

16%

Female Male


Degrees Awarded History by Degree Category and Minority Status

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

1-Bachelors 4,436 4,676 4,879 4,962 5,049 4,995 5,136 5,159

Non-Minority 3,866 4,101 4,241 4,300 4,259 4,171 4,233 4,178

Minority 570 575 638 662 790 824 903 981


Non-Minority 0 0 0 0 0 25 123 236

Minority 0 0 0 0 0 3 13 40

3-Masters 1,399 1,577 1,587 1,606 1,755 1,774 1,701 1,714

Non-Minority 1,233 1,364 1,373 1,403 1,529 1,534 1,455 1,481

Minority 166 213 214 203 226 240 246 233

4-Doctorate 204 235 232 230 251 249 223 250

Non-Minority 185 206 208 203 217 213 205 227

Minority 19 29 24 27 34 36 18 23

5-D.V.M. 137 127 140 139 126 130 136 138

Non-Minority 112 104 119 114 107 112 109 109

Minority 25 23 21 25 19 18 27 29

Total 6,176 6,615 6,838 6,937 7,181 7,176 7,332 7,537

Degrees Awarded by Degree Category and Minority Status - Percent of Students

1-Bachelors


3-Masters

4-Doctorate

5-D.V.M.

0 0 0 1 1 1

19%

14%

14%

9%

21%

81%

86%

86%

91%

79%




Student Success



History of New Freshman Retention and Graduation Rates

Fall 2004Fall 2005

Fall 2006Fall 2007

Fall 2008Fall 2009

Fall 2010Fall 2011

Fall 2012Fall 2013

Fall 2014Fall 2015

Fall 2016Fall 2017

30

40

50

60

70

80

90

4-Year Graduation 4.5-Year Graduation 5-Year Graduation 5.5-Year Graduation 6-Year Graduation6.5-Year Graduation Freshman Retention

History of Transfer Students 2nd-Fall Persistence and Graduation Rates

Fall 2004Fall 2005

Fall 2006Fall 2007

Fall 2008Fall 2009

Fall 2010Fall 2011

Fall 2012Fall 2013

Fall 2014Fall 2015

Fall 2016Fall 2017

30

40

50

60

70

80

90

2nd Fall Persistence 3-Year Graduation 3.5-Year Graduation 4-Year Graduation 4.5-Year Graduation5-Year Graduation 5.5-Year Graduation


Freshman Retention - By Sub-Population

Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017

Female 82.9% 84.4% 85.8% 85.8% 86.4% 86.0% 83.8% 83.9%

Male 84.3% 85.1% 87.7% 86.2% 86.8% 86.4% 83.3% 82.2%

Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017Not First-Generation 84.9% 86.8% 88.4% 87.5% 88.8% 87.4% 85.1% 84.8%

First Generation 79.1% 78.6% 81.6% 81.0% 79.7% 82.7% 78.3% 77.2%

Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017Not Pell Recipient 83.8% 85.8% 88.1% 86.8% 87.6% 86.7% 84.7% 84.5%

Pell Recipient 82.6% 81.2% 81.7% 82.8% 82.8% 84.0% 79.2% 78.1%

Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017Non-STEM Major 82.6% 83.5% 85.2% 84.8% 86.4% 85.5% 83.1% 82.8%

STEM Major 85.4% 87.2% 89.2% 88.0% 87.0% 87.3% 84.3% 83.5%

Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017Non-Resident 79.4% 83.3% 84.0% 82.5% 83.6% 82.8% 81.5% 80.2%

Resident 84.6% 85.1% 87.5% 87.2% 87.8% 87.6% 84.6% 84.6%

Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017Minority 81.3% 83.7% 84.7% 84.3% 84.4% 83.9% 80.1% 79.1%

Non-Minority 84.0% 84.9% 87.1% 86.4% 87.2% 86.8% 84.7% 84.6%


Total 83.5% 84.7% 86.6% 86.0% 86.6% 86.2% 83.6% 83.1%

Freshman Retention by Residency - Comparison with Total


Per

sist

ence

Rat

e (%

)

75

78

81

84

87

90

79.4

83.384.0

82.5

83.682.8

81.5

80.2

84.685.1

87.5 87.287.8 87.6

84.6 84.6

83.5

84.7

86.686.0

86.6 86.2

83.683.1



New Freshman 4-Year Graduation Rates - By Sub-Population


Female 44.5% 47.0% 49.2% 48.0% 50.6% 52.8% 52.1% 52.8%

Male 29.4% 30.0% 31.3% 34.2% 36.1% 35.5% 36.6% 35.9%




Pell Recipient 31.6% 33.2% 33.2% 36.7% 36.7% 38.0% 38.2% 35.3%


STEM Major 34.7% 36.0% 40.0% 40.9% 42.7% 39.9% 40.1% 40.2%


Resident 37.6% 39.6% 40.7% 41.9% 44.0% 45.0% 45.4% 46.6%


Non-Minority 39.1% 40.5% 41.8% 44.2% 45.5% 46.7% 46.9% 46.0%


Total 37.7% 39.4% 41.2% 41.9% 44.1% 45.1% 45.1% 45.2%

New Freshman 4-Year Graduation by Residency - Comparison with Total


4-Y

ear

Gra

duat

ion

Rat

e (%

)

30

34

38

42

46

50



New Freshman 4.5-Year Graduation Rates - By Sub-Population


Female 56.3% 56.1% 57.4% 59.5% 58.2% 59.7% 62.4% 60.7%

Male 38.2% 41.1% 43.1% 43.8% 46.5% 47.4% 48.3% 47.2%




Pell Recipient 41.5% 42.6% 45.2% 44.7% 47.3% 47.8% 50.3% 46.7%


STEM Major 48.0% 46.6% 47.0% 51.4% 50.3% 51.7% 51.2% 49.8%


Resident 49.4% 49.9% 51.9% 52.8% 53.9% 54.7% 56.4% 55.2%


Non-Minority 50.1% 50.8% 52.3% 53.5% 55.0% 56.1% 57.6% 56.0%


Total 48.6% 49.3% 51.0% 52.5% 53.0% 54.3% 56.1% 54.6%

New Freshman 4.5-Year Graduation by Residency - Comparison with Total


4.5-

Yea

r G

radu

atio

n R

ate

(%)

40

44

48

52

56

60





Female 64.8% 64.0% 66.4% 67.2% 66.8% 67.3% 70.3% 69.0%

Male 52.8% 56.3% 58.6% 58.9% 59.2% 60.7% 63.4% 61.0%




Pell Recipient 52.1% 53.5% 56.5% 54.3% 57.7% 56.2% 59.7% 58.1%


STEM Major 62.4% 61.2% 62.0% 66.1% 64.0% 65.4% 67.2% 66.5%


Resident 61.3% 61.9% 64.3% 64.5% 64.6% 64.6% 68.1% 66.3%


Non-Minority 61.3% 61.6% 64.4% 64.6% 65.0% 66.4% 69.1% 67.0%


Total 59.7% 60.5% 63.0% 63.5% 63.4% 64.3% 67.2% 65.4%



5-Y

ear

Gra

duat

ion

Rat

e (%

)

50

54

58

62

66

70





Female 65.3% 66.6% 65.6% 67.6% 68.9% 68.0% 69.0% 71.8%

Male 58.5% 55.9% 59.9% 61.7% 62.1% 61.6% 63.2% 66.5%




Pell Recipient 53.2% 55.2% 54.6% 58.6% 57.2% 59.9% 58.6% 62.5%


STEM Major 63.8% 65.1% 64.7% 64.6% 68.2% 65.7% 67.9% 69.8%


Resident 62.9% 63.8% 64.6% 66.3% 67.1% 66.3% 66.9% 70.6%


Non-Minority 63.7% 63.6% 64.2% 66.5% 66.8% 66.7% 68.5% 71.3%


Total 62.4% 62.0% 63.0% 65.0% 65.8% 65.2% 66.4% 69.4%



5.5-

Yea

r G

radu

atio

n R

ate

(%)

50

54

58

62

66

70





Female 66.6% 67.6% 66.7% 68.6% 70.1% 68.8% 70.0% 72.7%

Male 62.0% 58.6% 63.4% 64.1% 64.6% 64.4% 65.6% 68.8%




Pell Recipient 55.8% 57.9% 57.2% 59.9% 59.0% 61.8% 60.9% 64.4%


STEM Major 67.0% 66.8% 67.3% 66.3% 69.8% 68.5% 70.0% 72.0%


Resident 65.1% 65.7% 66.9% 68.2% 69.0% 68.0% 68.6% 72.0%


Non-Minority 65.9% 65.3% 66.2% 68.1% 68.6% 68.4% 70.0% 72.7%


Total 64.7% 63.8% 65.2% 66.6% 67.6% 66.8% 68.0% 71.0%



6-Y

ear

Gra

duat

ion

Rat

e (%

)

55

58

61

64

67

70





Female 67.0% 66.9% 67.8% 67.2% 69.0% 70.4% 68.9% 70.3%

Male 63.6% 62.7% 59.4% 64.5% 64.7% 65.2% 65.0% 66.7%




Pell Recipient 60.2% 56.0% 59.0% 58.2% 60.4% 59.4% 62.0% 61.4%


STEM Major 69.1% 67.5% 67.5% 67.8% 67.0% 70.4% 68.8% 70.9%


Resident 66.7% 65.6% 66.2% 67.6% 68.6% 69.6% 68.3% 69.4%


Non-Minority 66.0% 66.4% 65.7% 67.0% 68.6% 69.2% 68.8% 70.6%


Total 65.4% 65.1% 64.2% 65.9% 67.1% 68.1% 67.2% 68.7%



6.5-

Yea

r G

radu

atio

n R

ate

(%)

55

58

61

64

67

70



Transfer 2nd-Fall Persistence - By Sub-Population


Female 83.8% 83.8% 86.2% 88.2% 86.0% 86.0% 87.2% 84.4%

Male 87.5% 85.8% 87.9% 86.9% 90.4% 87.1% 84.6% 86.4%




Pell Recipient 84.0% 83.2% 83.9% 84.8% 84.0% 81.5% 84.9% 81.8%


STEM Major 86.3% 86.4% 86.7% 86.5% 87.9% 85.3% 84.4% 85.3%


Resident 86.7% 84.9% 87.8% 87.8% 87.4% 86.8% 86.2% 85.7%


Non-Minority 86.6% 84.7% 88.1% 88.3% 89.2% 87.3% 86.7% 86.2%


Total 85.9% 84.9% 87.1% 87.5% 88.3% 86.6% 85.8% 85.4%

Transfer 2nd-Fall Persistent by Residency - Comparison with Total


Per

sist

ence

Rat

e (%

)

70

75

80

85

90

95



Transfer Students 3-Year Graduation Rates - By Sub-Population


Female 48.8% 52.3% 53.1% 55.4% 57.3% 60.0% 59.9% 53.9%

Male 39.8% 38.7% 40.3% 44.9% 45.9% 46.3% 51.7% 45.8%




Pell Recipient 40.4% 51.1% 42.3% 45.7% 43.9% 50.0% 52.3% 42.4%


STEM Major 44.1% 47.5% 45.2% 47.1% 51.1% 45.7% 46.5% 39.8%


Resident 44.5% 45.6% 45.0% 47.1% 49.1% 50.6% 53.0% 48.7%


Non-Minority 44.7% 45.3% 47.9% 51.4% 53.8% 52.9% 56.3% 51.9%


Total 44.0% 45.2% 45.8% 49.9% 51.5% 52.8% 55.5% 49.9%

Transfer Students 3-Year Graduation by Residency - Comparison with Total


3-Y

ear

Gra

duat

ion

Rat

e (%

)

30

35

40

45

50

55

60

65



Transfer Students 3.5-Year Graduation Rates - By Sub-Population


Female 54.1% 57.3% 61.1% 62.7% 62.6% 65.4% 67.3% 67.4%

Male 46.7% 50.0% 47.5% 48.9% 54.5% 54.7% 54.0% 60.3%




Pell Recipient 44.9% 51.3% 58.6% 52.0% 52.5% 52.6% 55.7% 59.7%


STEM Major 52.3% 55.4% 55.6% 51.7% 57.9% 60.2% 54.5% 56.3%


Resident 51.2% 54.8% 54.8% 54.2% 56.0% 57.8% 59.2% 62.5%


Non-Minority 51.2% 54.0% 53.8% 57.0% 59.4% 62.2% 60.6% 63.9%


Total 50.2% 53.4% 54.0% 54.8% 58.4% 59.9% 60.3% 63.6%

Transfer Students 3.5-Year Graduation by Residency - Comparison with Total


3.5-

Yea

r G

radu

atio

n R

ate

(%)

35

40

45

50

55

60

65

70





Female 63.5% 66.8% 70.5% 70.3% 71.7% 71.6% 76.1% 73.9%

Male 60.9% 60.2% 60.6% 62.9% 66.3% 64.1% 65.1% 71.1%




Pell Recipient 58.7% 59.2% 67.3% 61.1% 62.1% 62.3% 65.5% 66.7%


STEM Major 67.1% 64.3% 68.7% 64.4% 68.7% 68.6% 65.5% 67.0%


Resident 63.7% 65.2% 66.6% 65.8% 67.4% 66.9% 70.2% 71.6%


Non-Minority 62.9% 63.8% 65.3% 67.7% 69.9% 69.8% 70.3% 73.3%


Total 62.1% 63.3% 65.4% 66.1% 68.9% 67.8% 70.3% 72.4%



4-Y

ear

Gra

duat

ion

Rat

e (%

)

50

55

60

65

70

75



Transfer Students - 4.5-Year Graduation Rates - By Sub-Population


Female 69.3% 65.7% 70.4% 73.3% 71.3% 73.5% 73.4% 77.6%

Male 64.3% 64.3% 64.0% 64.2% 66.6% 69.1% 66.0% 68.1%




Pell Recipient 65.9% 61.5% 63.6% 69.9% 63.0% 65.1% 64.3% 68.1%


STEM Major 74.2% 69.7% 68.4% 71.1% 66.8% 69.3% 71.2% 68.5%


Resident 67.3% 67.0% 69.0% 69.8% 68.5% 69.8% 68.8% 72.3%


Non-Minority 68.0% 65.6% 67.4% 68.5% 70.1% 72.2% 71.8% 72.7%


Total 66.8% 65.0% 67.0% 68.5% 68.6% 71.2% 69.6% 72.6%

Transfer Students 4.5-Year Graduation by Residency - Comparison with Total


4.5-

Yea

r G

radu

atio

n R

ate

(%)

50

55

60

65

70

75





Female 71.1% 67.9% 72.2% 76.1% 72.1% 74.4% 74.5% 78.6%

Male 67.8% 67.5% 66.8% 67.7% 71.9% 71.5% 68.6% 70.6%




Pell Recipient 69.5% 64.0% 66.5% 71.5% 66.6% 67.4% 66.5% 69.7%


STEM Major 75.3% 72.9% 69.7% 72.9% 70.5% 71.2% 73.4% 70.9%


Resident 70.5% 69.9% 71.3% 73.1% 72.0% 72.0% 70.8% 74.0%


Non-Minority 70.4% 68.2% 69.6% 72.0% 73.5% 73.8% 73.6% 74.5%


Total 69.5% 67.7% 69.4% 71.7% 72.0% 72.9% 71.4% 74.4%



5-Y

ear

Gra

duat

ion

Rat

e (%

)

55

59

63

67

71

75



Current Employees



Employee Highlights FY 2019

Total University Employees:

Tenure-Track Faculty 1,109

Senior Teaching Appointment 67

Special Faculty 429

Temporary Faculty 279

Administrative Professionals 2,546

Research Associates 1,017

State Classified Staff 1,753

Post Doctorates 297

Other Salaried Employees 102

Total Employees 7,599

Largest number of faculty on tenure-track appointments by college: Liberal Arts (247), Natural Sciences (180), Veterinary Medicine

& Biomedical Sciences (174)

Faculty on tenure-track appointments who are full professors: 45.0%, up from 41.4% in fiscal year 2014

Faculty on tenure-track appointments who are ethnic minorities: 13.0%, down from 14.2% in fiscal year 2014

Faculty on tenure-track appointments who are women: 38.4%, up from 36.5% in fiscal year 2014

Faculty on tenure-track appointments who are tenured:

Assistant Professor 0%

Associate Professor 93%

Professor 98%

Mean faculty salaries for all ranks combined for faculty on tenure-track appointments: nine-month appointments $104,923 and 12-

month appointments $156,556.

Largest number of faculty on special appointments by college: Liberal Arts (141), Veterinary Medicine & Biological Sciences (80),

Health and Human Sciences (80)

Largest number of faculty on Senior Teaching Appointments by college: Liberal Arts (53), Natural Sciences (7), Health and Human

Sciences (5)

Largest number of faculty on Temporary Appointments by college: Liberal Arts (114), Health & Human Sciences (64), Business

(37)

Largest number of administrative professionals by unit: Warner College of Natural Resources (205), Walter Scott, Jr., College of

Engineering (196), VP for Engagement – CSU Extension (176)

Largest number of state classified employees by unit: VP for University Operations (534), VP for Student Affairs, Housing and

Dining Services (358), College of Veterinary Medicine & Biomedical Sciences (250)



University Employees by Group - Fiscal Year 2019 - as of 10/01/2018

33.5%

1.3%

3.9%

13.4%0.9%

5.6%

23.1%

3.7%

14.6%

Employees

Admin Pro Other Salaried Employee Post DoctorateResearch Associate Senior Teaching Appt Special FacultyState Classified Temporary Faculty Tenure-Track Faculty

2019

Admin Professional Admin Pro 2,546

Research Associate 1,017

Subtotal 3,563

Faculty Senior Teaching Appt 67

Special Faculty 429

Temporary Faculty 279

Tenure-Track Faculty 1,109

Subtotal 1,884

Other Salaried Employee Other Salaried Employee 102

Post Doctorate 297

Subtotal 399

State Classified State Classified 1,753

Subtotal 1,753

Total 7,599


University Employees by Group and Unit - Fiscal Year 2019 - as of 10/01/2018

Admin Pro

Other Salaried

EmployeePost

DoctorateResearch Associate

Senior Teaching

ApptSpecial Faculty

State Classified

Temporary Faculty

Tenure-Track

Faculty

Total

1-Agencies 281 0 1 36 0 1 45 0 0 364

Agric Sciences-Agric Experiment Station 22 0 1 35 0 1 10 0 0 69

Natural Resources-Colo State Forest Svc 83 0 0 0 0 0 18 0 0 101

VP Engagement-CSU Extension 176 0 0 1 0 0 17 0 0 194

2-Colleges 966 98 290 917 67 408 421 277 1,094 4,538


Business 73 0 0 0 0 32 15 37 65 222

Health and Human Sciences 83 3 7 47 5 80 20 64 116 425

Liberal Arts 71 0 0 7 53 141 34 114 247 667


Veterinary Medicine & Biomedical Sci 174 57 136 148 1 80 250 7 174 1,027

Walter Scott Jr College of Engr 196 9 43 146 0 13 25 8 123 563

Warner College of Natural Resources 205 11 22 466 0 13 13 5 75 810

3-Administration 1,299 4 6 64 0 20 1,287 2 15 2,697

Administrative Communications 3 0 0 0 0 0 0 0 0 3

Graduate School 9 0 0 0 0 0 9 0 1 19

International Programs 36 0 0 0 0 0 7 0 0 43

Libraries 48 0 0 2 0 9 57 1 14 131

President's Office-Athletic Compliance 3 0 0 0 0 0 0 0 0 3

President's Office-Athletics 117 0 0 0 0 0 1 0 0 118

President's Office-President 6 0 0 0 0 0 3 0 0 9

President's Office-VP Diversity 6 0 0 0 0 0 4 0 0 10

Provost + Executive Vice President 36 0 0 1 0 1 5 1 0 44

Public Safety 5 0 0 0 0 0 40 0 0 45

University Advancement 97 0 0 0 0 0 2 0 0 99

VP Engagement 65 0 1 3 0 0 14 0 0 83


VP Enrollment + Access 119 0 0 0 0 0 37 0 0 156

VP External Relations 59 0 0 0 0 0 16 0 0 75

VP Faculty + Academic Affairs 23 0 1 0 0 0 2 0 0 26

VP Information Technology 29 0 0 0 0 0 26 0 0 55

VP Research 95 0 2 55 0 0 22 0 0 174

VP Student Affairs-Academic Support 43 0 0 0 0 0 5 0 0 48

VP Student Affairs-Campus Life 24 0 0 0 0 0 7 0 0 31

VP Student Affairs-Housing + Dining Svcs

91 0 0 0 0 0 358 0 0 449

VP Student Affairs-Lory Student Center 47 0 0 0 0 0 64 0 0 111

VP Student Affairs-Safety Programs 6 0 0 0 0 0 2 0 0 8

VP Student Affairs-Stu Diversity Program 25 0 0 0 0 0 2 0 0 27

VP Student Affairs-VP 19 0 0 0 0 0 1 0 0 20

VP Student Affairs-Wellness Programs 103 4 2 0 0 0 58 0 0 167

VP Undergraduate Affairs 43 0 0 0 0 10 10 0 0 63

VP University Operations 134 0 0 3 0 0 534 0 0 671

Total 2,546 102 297 1,017 67 429 1,753 279 1,109 7,599


Fiscal Year 2019 University Employees by Unit and Gender - All Employees - as of 10/01/2018

Male % of Male Female % of Female Total1-Agencies 179 49% 185 51% 364

Agric Sciences-Agric Experiment Station 45 65% 24 35% 69

Natural Resources-Colo State Forest Svc 70 69% 31 31% 101

VP Engagement-CSU Extension 64 33% 130 67% 194

2-Colleges 2,136 47% 2,402 53% 4,538

Agricultural Sciences 161 52% 151 48% 312

Business 117 53% 105 47% 222

Health and Human Sciences 107 25% 318 75% 425

Liberal Arts 283 42% 384 58% 667

Natural Sciences 268 52% 244 48% 512

Veterinary Medicine & Biomedical Sci 336 33% 691 67% 1,027

Walter Scott Jr College of Engr 367 65% 196 35% 563

Warner College of Natural Resources 497 61% 313 39% 810

3-Administration 1,290 48% 1,407 52% 2,697

Administrative Communications 1 33% 2 67% 3

Graduate School 1 5% 18 95% 19

International Programs 10 23% 33 77% 43

Libraries 65 50% 66 50% 131

President's Office-Athletic Compliance 1 33% 2 67% 3

President's Office-Athletics 83 70% 35 30% 118

President's Office-President 3 33% 6 67% 9

President's Office-VP Diversity 2 20% 8 80% 10

Provost + Executive Vice President 19 43% 25 57% 44

Public Safety 33 73% 12 27% 45

University Advancement 31 31% 68 69% 99

VP Engagement 28 34% 55 66% 83


VP Enrollment + Access 45 29% 111 71% 156

VP External Relations 36 48% 39 52% 75

VP Faculty + Academic Affairs 6 23% 20 77% 26

VP Information Technology 39 71% 16 29% 55

VP Research 61 35% 113 65% 174

VP Student Affairs-Academic Support 18 38% 30 62% 48

VP Student Affairs-Campus Life 9 29% 22 71% 31

VP Student Affairs-Housing + Dining Svcs 224 50% 225 50% 449

VP Student Affairs-Lory Student Center 55 50% 56 50% 111

VP Student Affairs-Safety Programs 3 38% 5 62% 8

VP Student Affairs-Stu Diversity Program 7 26% 20 74% 27

VP Student Affairs-VP 8 40% 12 60% 20

VP Student Affairs-Wellness Programs 48 29% 119 71% 167

VP Undergraduate Affairs 18 29% 45 71% 63

VP University Operations 436 65% 235 35% 671

Total 3,605 47% 3,994 53% 7,599


Fiscal Year 2019 University Employees by Unit and Gender - Faculty- as of 10/01/2018

Male % of Male Female % of Female TotalTenure-Track Faculty 683 62% 426 38% 1,109


Business 46 71% 19 29% 65



Liberal Arts 135 55% 112 45% 247

Libraries 1 7% 13 93% 14


Veterinary Medicine & Biomedical Sci 101 58% 73 42% 174



Temporary Faculty 134 48% 145 52% 279


Business 24 65% 13 35% 37


Liberal Arts 48 42% 66 58% 114

Libraries 1 100% 0 0% 1






Special Faculty 172 40% 257 60% 429



Business 18 56% 14 44% 32


Liberal Arts 53 38% 88 62% 141

Libraries 2 22% 7 78% 9







Senior Teaching Appt 20 30% 47 70% 67



Liberal Arts 16 30% 37 70% 53



Total 1,009 54% 875 46% 1,884


Fiscal Year 2019 University Employees by Unit and Gender - Research Associate - as of 10/01/2018




2-Colleges 479 52% 438 48% 917



Liberal Arts 3 43% 4 57% 7





3-Administration 25 39% 39 61% 64

Libraries 0 0% 2 100% 2



VP Research 21 38% 34 62% 55


Total 527 52% 490 48% 1,017

Agric Sciences-Agric Experiment Station



Liberal Arts

Libraries

Natural Sciences

Provost + Executive Vice President

VP Engagement

VP Engagement-CSU Extension

VP Research

VP University Operations




0 100 200 300 400 500

Male Female


Fiscal Year 2019 University Employees by Unit and Gender - Post Doctorate - as of 10/01/2018



2-Colleges 135 47% 155 53% 290










VP Research 1 50% 1 50% 2


Total 138 46% 159 54% 297




Natural Sciences

VP Engagement

VP Faculty + Academic Affairs

VP Research

VP Student Affairs-Wellness Programs




0 20 40 60 80 100 120 140 160

Male Female


Fiscal Year 2019 University Employees by Unit and Gender - Admin Professional - as of 10/01/2018





2-Colleges 424 44% 542 56% 966


Business 28 38% 45 62% 73


Liberal Arts 26 37% 45 63% 71





3-Administration 555 43% 744 57% 1,299

Administrative Communications 1 33% 2 67% 3



Libraries 33 69% 15 31% 48

President's Office-Athletic Compliance 1 33% 2 67% 3













VP Research 29 31% 66 69% 95











Total 1,121 44% 1,425 56% 2,546


Fiscal Year 2019 University Employees by Unit and Gender - State Classified - as of 10/01/2018





2-Colleges 63 15% 358 85% 421


Business 1 7% 14 93% 15


Liberal Arts 2 6% 32 94% 34





3-Administration 699 54% 588 46% 1,287



Libraries 28 49% 29 51% 57













VP Research 10 45% 12 55% 22











Total 774 44% 979 56% 1,753


Fiscal Year 2019 University Employees by Unit and Gender - Graduate Assistant - as of 10/01/2018

Male % of Male Female % of Female Total2-Colleges 948 53% 828 47% 1,776


Business 33 54% 28 46% 61


Liberal Arts 102 38% 166 62% 268








Libraries 2 100% 0 0% 2







Total 962 52% 875 48% 1,837


Business

Graduate School



Liberal Arts

Libraries

Natural Sciences


VP Engagement

VP Student Affairs-Campus Life


VP Student Affairs-Lory Student Center

VP Student Affairs-VP




0 100 200 300 400 500 600 700

Male Female


Fiscal Year 2019 University Employees by Unit and Rank - Faculty - as of 10/01/2018

Visiting Professor

Visiting Asst

Professor

Senior Instructor

Professor Instructor Associate Professor

Assistant Professor

Total

Senior Teaching Appointment 0 0 0 0 56 3 8 67


Health and Human Sciences 0 0 0 0 1 3 1 5

Liberal Arts 0 0 0 0 49 0 4 53

Natural Sciences 0 0 0 0 4 0 3 7


Special Faculty 0 0 1 14 267 21 126 429

Agric Sciences-Agric Experiment Station 0 0 0 0 0 1 0 1


Business 0 0 0 0 32 0 0 32


Liberal Arts 0 0 0 0 118 0 23 141

Libraries 0 0 0 0 5 1 3 9


Provost + Executive Vice President 0 0 0 0 1 0 0 1

VP Undergraduate Affairs 0 0 0 0 10 0 0 10




Temporary Faculty 1 1 0 13 253 0 11 279


Business 0 0 0 0 36 0 1 37


Liberal Arts 0 1 0 0 110 0 3 114

Libraries 0 0 0 1 0 0 0 1


Provost + Executive Vice President 0 0 0 0 1 0 0 1




Tenure-Track Faculty 0 0 0 499 0 332 278 1,109


Business 0 0 0 27 0 22 16 65

Graduate School 0 0 0 1 0 0 0 1


Liberal Arts 0 0 0 88 0 83 76 247

Libraries 0 0 0 3 0 8 3 14





University Total 1 1 1 526 576 356 423 1,884


Fiscal Year 2019 Mean Salary by Rank, and Basis of Service - Tenure-Track Faculty - as of 10/01/2018

09-Month Appointment 12-Month Appointment Total

Headcount Mean Salary Headcount Mean Salary Headcount Mean Salary

Agricultural Sciences 97 $103,946 17 $156,987 114 $111,855

Assistant Professor 27 $84,724 1 $86,172 28 $84,775

Associate Professor 26 $93,019 3 $95,715 29 $93,298

Professor 44 $122,198 13 $176,574 57 $134,599

Business 63 $166,350 2 $232,058 65 $168,371

Assistant Professor 16 $164,982 0 0 16 $164,982


Professor 26 $177,132 1 $293,407 27 $181,438

Graduate School 0 0 1 $146,575 1 $146,575

Professor 0 0 1 $146,575 1 $146,575

Health and Human Sciences 104 $89,339 12 $180,086 116 $98,727


Associate Professor 34 $87,274 0 0 34 $87,274

Professor 33 $106,561 11 $187,785 44 $126,867

Liberal Arts 227 $80,434 20 $139,960 247 $85,254



Professor 74 $98,023 14 $150,920 88 $106,438

Libraries 0 0 14 $74,845 14 $74,845

Assistant Professor 0 0 3 $55,817 3 $55,817

Associate Professor 0 0 8 $76,453 8 $76,453

Professor 0 0 3 $89,583 3 $89,583

Natural Sciences 168 $111,043 12 $181,855 180 $115,764



Professor 95 $125,744 9 $198,651 104 $132,054

Veterinary Medicine & Biomedical Sci 82 $110,583 92 $152,773 174 $132,890



Professor 36 $132,685 46 $174,869 82 $156,349

Walter Scott Jr College of Engr 113 $129,386 10 $256,250 123 $139,700



Professor 51 $155,933 9 $264,100 60 $172,158

Warner College of Natural Resources 71 $92,920 4 $179,736 75 $97,550


Associate Professor 24 $86,256 0 0 24 $86,256

Professor 29 $109,542 4 $179,736 33 $118,05109-Month Appointment 12-Month Appointment Total

Headcount formulaName_11708



Professor 388 $125,268 111 $181,175 499 $137,704



University Total 925 $104,923 184 $156,556 1,109 $113,489


Fiscal Year 2019 Mean Salary by Rank, and Basis of Service - Special Faculty - as of 10/01/2018



Agric Sciences-Agric Experiment Station 0 0 1 $98,905 1 $98,905Associate Professor 0 0 1 $98,905 1 $98,905

Agricultural Sciences 11 $72,377 4 $70,628 15 $71,911Assistant Professor 4 $74,781 0 0 4 $74,781Associate Professor 1 $136,730 1 $76,060 2 $106,395

Instructor 6 $60,049 2 $59,275 8 $59,855Professor 0 0 1 $87,900 1 $87,900

Business 32 $79,210 0 0 32 $79,210Instructor 32 $79,210 0 0 32 $79,210

Health and Human Sciences 50 $62,139 30 $61,852 80 $62,031Assistant Professor 21 $64,281 9 $86,468 30 $70,937Associate Professor 3 $82,668 1 $155,000 4 $100,751

Instructor 26 $58,039 20 $46,117 46 $52,856Liberal Arts 124 $44,362 17 $61,902 141 $46,477

Assistant Professor 16 $50,812 7 $68,327 23 $56,143Instructor 108 $43,406 10 $57,404 118 $44,592

Libraries 0 0 9 $60,241 9 $60,241Assistant Professor 0 0 3 $60,499 3 $60,499Associate Professor 0 0 1 $68,000 1 $68,000

Instructor 0 0 5 $58,534 5 $58,534Natural Sciences 27 $67,819 7 $77,270 34 $69,765

Assistant Professor 10 $66,618 5 $74,879 15 $69,372Associate Professor 2 $78,835 1 $102,684 3 $86,785

Instructor 14 $60,634 1 $63,808 15 $60,846Professor 1 $158,388 0 0 1 $158,388

Provost + Executive Vice President 0 0 1 $72,000 1 $72,000Instructor 0 0 1 $72,000 1 $72,000

VP Undergraduate Affairs 10 $52,760 0 0 10 $52,760Instructor 10 $52,760 0 0 10 $52,760

Veterinary Medicine & Biomedical Sci 15 $92,899 65 $109,054 80 $106,025Assistant Professor 12 $77,880 31 $106,117 43 $98,237Associate Professor 1 $100,494 8 $126,732 9 $123,816

Instructor 0 0 18 $84,918 18 $84,918Professor 2 $179,210 8 $157,066 10 $161,495

Walter Scott Jr College of Engr 10 $100,160 3 $93,367 13 $98,592Assistant Professor 2 $87,150 0 0 2 $87,150

Instructor 6 $77,967 3 $93,367 9 $83,100Professor 2 $179,750 0 0 2 $179,750

Warner College of Natural Resources 10 $70,949 3 $71,543 13 $71,086Assistant Professor 6 $65,536 0 0 6 $65,536Associate Professor 1 $104,806 0 0 1 $104,806

Instructor 2 $74,277 3 $71,543 5 $72,637Senior Instructor 1 $62,909 0 0 1 $62,909

09-Month Appointment 12-Month Appointment TotalHeadcount formulaName

_11859Headcount formulaName


_11859Senior Instructor 1 $62,909 0 0 1 $62,909

Professor 5 $175,262 9 $149,381 14 $158,624

Instructor 204 $54,337 63 $64,550 267 $56,747



University Total 289 $60,214 140 $85,911 429 $68,600


Fiscal Year 2019 Mean Salary by Rank, and Basis of Service - Senior Teaching Appointment - as of 10/01/2018



Agricultural Sciences 1 $82,665 0 0 1 $82,665Instructor 1 $82,665 0 0 1 $82,665

Health and Human Sciences 2 $76,598 3 $84,394 5 $81,276Assistant Professor 0 0 1 $70,655 1 $70,655Associate Professor 2 $76,598 1 $112,421 3 $88,539

Instructor 0 0 1 $70,107 1 $70,107Liberal Arts 53 $44,564 0 0 53 $44,564

Assistant Professor 4 $50,751 0 0 4 $50,751Instructor 49 $44,059 0 0 49 $44,059

Natural Sciences 6 $68,450 1 $84,768 7 $70,781Assistant Professor 3 $67,461 0 0 3 $67,461

Instructor 3 $69,439 1 $84,768 4 $73,271Veterinary Medicine & Biomedical Sci 0 0 1 $63,094 1 $63,094

Instructor 0 0 1 $63,094 1 $63,094




_11885Instructor 53 $46,224 3 $72,656 56 $47,640





Fiscal Year 2019 Mean Salary by Rank, and Basis of Service - Temporary Faculty - as of 10/01/2018



Agricultural Sciences 6 $38,889 11 $71,823 17 $60,199Instructor 6 $38,889 9 $54,163 15 $48,054Professor 0 0 2 $151,292 2 $151,292

Business 37 $59,294 0 0 37 $59,294Assistant Professor 1 $105,000 0 0 1 $105,000

Instructor 36 $58,024 0 0 36 $58,024Health and Human Sciences 61 $50,717 3 $76,872 64 $51,943

Assistant Professor 5 $55,800 0 0 5 $55,800Instructor 56 $50,263 2 $58,334 58 $50,542Professor 0 0 1 $113,950 1 $113,950

Liberal Arts 114 $41,926 0 0 114 $41,926Assistant Professor 3 $41,368 0 0 3 $41,368

Instructor 110 $41,959 0 0 110 $41,959Visiting Asst

Professor1 $40,000 0 0 1 $40,000

Libraries 0 0 1 $163,651 1 $163,651Professor 0 0 1 $163,651 1 $163,651

Natural Sciences 22 $52,673 3 $116,667 25 $60,353Assistant Professor 1 $53,161 0 0 1 $53,161

Instructor 21 $52,650 0 0 21 $52,650Professor 0 0 3 $116,667 3 $116,667

Provost + Executive Vice President 0 0 1 $108,000 1 $108,000Instructor 0 0 1 $108,000 1 $108,000

Veterinary Medicine & Biomedical Sci 1 $123,577 6 $148,461 7 $144,906Instructor 0 0 1 $83,265 1 $83,265Professor 1 $123,577 5 $161,500 6 $155,180

Walter Scott Jr College of Engr 6 $64,967 2 $78,000 8 $68,225Assistant Professor 1 $80,000 0 0 1 $80,000

Instructor 5 $61,960 2 $78,000 7 $66,543Warner College of Natural Resources 4 $37,875 1 $149,410 5 $60,182

Instructor 3 $37,000 1 $149,410 4 $65,102Visiting Professor 1 $40,500 0 0 1 $40,500




_11911Visiting Professor 1 $40,500 0 0 1 $40,500

Visiting Asst Professor 1 $40,000 0 0 1 $40,000

Professor 1 $123,577 12 $144,807 13 $143,174

Instructor 237 $47,590 16 $68,801 253 $48,932




Fiscal Year 2019 Tenure Status by Rank, and Unit - Tenure-Track Faculty - as of 10/01/2018

Full Professors

Female Male Total

Hdct % Tenured Hdct % Tenured Hdct % Tenured

Agricultural Sciences 11.0 100% 46.0 98% 57.0 98%

Business 6.0 100% 21.0 100% 27.0 100%

Graduate School 1.0 100% 0 0 1.0 100%

Health and Human Sciences 28.0 93% 16.0 100% 44.0 95%

Liberal Arts 35.0 100% 53.0 100% 88.0 100%

Libraries 3.0 100% 0 0 3.0 100%

Natural Sciences 31.0 100% 73.0 99% 104.0 99%

Veterinary Medicine & Biomedical Sci 22.0 100% 60.0 100% 82.0 100%

Walter Scott Jr College of Engr 5.0 100% 55.0 95% 60.0 95%

Warner College of Natural Resources 7.0 86% 26.0 100% 33.0 97%

Total 149.0 98% 350.0 99% 499.0 98%

Associate Professors

Female Male Total



Business 8.0 100% 14.0 93% 22.0 95%


Liberal Arts 41.0 100% 42.0 100% 83.0 100%

Libraries 7.0 86% 1.0 0% 8.0 75%





Total 155.0 92% 177.0 94% 332.0 93%

Assistant Professors

Female Male Total



Business 5.0 0% 11.0 0% 16.0 0%


Liberal Arts 36.0 0% 40.0 2% 76.0 1%

Libraries 3.0 0% 0 0 3.0 0%





Total 122.0 0% 156.0 1% 278.0 0%



Employee History



History of University Employees

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

1,000

2,000

3,000

4,000

5,000

6,0007,000

8,000

6,140 6,183 6,198 6,475 6,701 6,985 7,126 7,222 7,491 7,599

Total Employees

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Admin Professional 1,362 1,417 1,490 1,641 1,944 2,166 2,257 2,323 2,446 2,546

Other Salaried Employee 127 139 149 116 118 102 122 109 105 102

Post Doctorate 180 175 193 283 260 263 265 261 287 297

Research Associate 894 877 866 863 905 981 993 1,001 1,024 1,017

Senior Teaching Appointment

0 0 0 27 42 45 58 57 62 67

Special Faculty 302 331 332 374 383 391 409 440 456 429

State Classified 2,060 2,035 1,940 1,910 1,764 1,693 1,700 1,682 1,747 1,753

Temporary Faculty 182 209 225 253 240 281 261 268 273 279

Tenure-Track Faculty 1,033 1,000 1,003 1,008 1,045 1,063 1,061 1,081 1,091 1,109

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Asian 203 206 209 227 231 261 252 257 265 288

Black 78 80 81 95 86 97 97 98 100 106

Hawaiian/Pac. Islander 10 22 23 21 22 18 16 14 15 18

Hispanic/Latino 414 413 481 500 484 532 560 568 602 654

International 236 204 194 167 178 167 189 190 215 225

Multi-Racial 0 0 54 69 68 89 100 101 116 128

Native American 46 46 43 37 38 37 36 35 38 38

No Response 344 495 123 212 608 270 143 339 306 179

White 4,809 4,717 4,990 5,147 4,986 5,514 5,733 5,620 5,834 5,963

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Minority 751 767 880 935 915 1,023 1,048 1,062 1,124 1,223

Non-Minority 5,389 5,416 5,318 5,540 5,786 5,962 6,078 6,160 6,367 6,376

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Female 3,111 3,150 3,173 3,352 3,508 3,646 3,746 3,787 3,940 3,994

Male 3,029 3,033 3,025 3,123 3,193 3,339 3,380 3,435 3,551 3,605

Total Employees 6,140 6,183 6,198 6,475 6,701 6,985 7,126 7,222 7,491 7,599

* Employee counts are as of September 30th of every fiscal year



History of University Employees - Tenure-Track Faculty

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

200

400

600

800

1,000

1,2001,033 1,000 1,003 1,008 1,045 1,063 1,061 1,081 1,091 1,109

Total Employees

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Assistant Professor 298 275 255 229 234 227 228 253 261 278

Associate Professor 317 321 332 356 378 388 374 363 360 332

Professor 418 404 416 423 433 448 459 465 470 499

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Asian 67 63 72 76 78 86 86 89 93 106

Black 15 16 14 12 12 15 12 11 13 13

Hispanic/Latino 41 42 51 53 52 51 54 53 51 55

International 49 40 25 18 25 23 22 25 28 32

Multi-Racial 0 0 7 6 7 10 14 13 17 19

Native American 4 4 2 2 3 5 4 3 2 4

No Response 39 49 3 7 30 4 0 24 21 3

White 818 786 829 834 838 869 869 863 866 877

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Minority 127 125 143 146 148 163 167 166 174 195

Non-Minority 906 875 860 862 897 900 894 915 917 914

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Female 337 332 342 350 381 389 395 403 416 426

Male 696 668 661 658 664 674 666 678 675 683

Total Employees 1,033 1,000 1,003 1,008 1,045 1,063 1,061 1,081 1,091 1,109



History of University Employees - Special Faculty

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

100

200

300

400

500

302331 332

374 383 391 409440 456

429

Total Employees

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019



Instructor 180 202 205 235 252 252 261 287 290 267

Professor 13 17 10 9 10 13 12 12 13 14

Senior Instructor 0 0 0 0 0 0 0 0 0 1

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Asian 16 18 17 17 16 17 17 13 12 10

Black 0 0 1 3 2 2 2 3 6 5


Hispanic/Latino 8 10 12 21 21 20 18 15 19 24

International 15 11 6 4 8 10 11 11 11 11

Multi-Racial 0 0 1 2 2 5 5 4 3 3


No Response 21 30 0 15 34 11 0 9 13 1

White 240 258 293 310 299 326 355 384 391 374

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Minority 26 32 33 45 42 44 42 35 41 43

Non-Minority 276 299 299 329 341 347 367 405 415 386

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Female 173 197 203 235 233 235 244 258 267 257

Male 129 134 129 139 150 156 165 182 189 172

Total Employees 302 331 332 374 383 391 409 440 456 429



History of University Employees - Senior Teaching Appointment

2013 2014 2015 2016 2017 2018 20190

10

20

30

40

5060

70

80

27

42 45

58 5762

67

Total Employees

2013 2014 2015 2016 2017 2018 2019

Assistant Professor 0 6 7 9 10 9 8

Associate Professor 0 0 1 1 1 3 3

Instructor 27 36 37 48 46 50 56

2013 2014 2015 2016 2017 2018 2019Asian 0 0 0 2 2 2 2

Hispanic/Latino 0 0 0 3 3 3 4

Multi-Racial 1 1 1 1 2 2 2

White 26 41 44 52 50 55 59

2013 2014 2015 2016 2017 2018 2019Minority 1 1 1 6 7 7 8

Non-Minority 26 41 44 52 50 55 59

2013 2014 2015 2016 2017 2018 2019Female 18 30 30 42 42 46 47

Male 9 12 15 16 15 16 20

Total Employees 27 42 45 58 57 62 67



History of University Employees - Temporary Faculty

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

50

100

150

200

250

300

182209

225253 240

281261 268 273 279

Total Employees

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019



Instructor 169 192 204 231 222 261 240 248 250 253

Professor 5 8 11 11 11 14 15 12 13 13

Visiting Asst Professor 0 0 0 0 0 0 0 0 0 1

Visiting Professor 0 0 0 0 0 0 0 0 1 1

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Asian 2 3 3 2 8 5 4 4 4 6

Black 0 1 0 3 2 2 1 1 1 1

Hispanic/Latino 4 4 7 6 5 7 9 16 19 18

International 3 7 5 2 3 2 7 5 8 8

Multi-Racial 0 0 1 1 0 0 2 1 0 0


No Response 27 35 3 29 58 72 6 37 36 29

White 145 159 206 210 164 193 231 202 203 215

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Minority 7 8 11 12 15 14 17 24 26 27

Non-Minority 175 201 214 241 225 267 244 244 247 252

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Female 103 121 121 143 139 164 141 147 140 145

Male 79 88 104 110 101 117 120 121 133 134

Total Employees 182 209 225 253 240 281 261 268 273 279



History of University Employees - Research Associate

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

200

400

600

800

1,000

1,200

894 877 866 863 905981 993 1,001 1,024 1,017

Total Employees

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Research Associate I 242 251 233 212 228 245 225 231 226 226

Research Associate II 0 0 0 0 0 0 0 0 346 368

Research Associate III 0 0 0 0 0 0 0 0 287 264

Research Associate IV 0 0 0 0 0 0 0 0 105 96

Research Associate Ii 270 262 261 273 286 321 346 337 0 0

Research Associate Iii 239 218 226 232 235 255 260 274 0 0

Research Associate Iv 87 86 91 87 96 104 106 102 0 0

Sr Research Associate 56 60 55 59 60 56 56 57 60 63

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Asian 34 38 32 37 39 45 41 41 40 44

Black 6 6 11 11 12 16 10 6 7 7


Hispanic/Latino 23 22 34 35 38 39 40 41 46 53

International 24 20 20 19 15 17 19 25 27 24

Multi-Racial 0 0 6 8 9 13 13 13 12 19


No Response 51 77 12 16 56 16 7 21 20 13

White 745 704 739 727 725 825 854 846 863 851

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Minority 74 76 95 101 109 123 112 108 112 128

Non-Minority 820 801 771 762 796 858 881 893 912 889

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Female 404 413 417 410 432 449 458 460 485 490

Male 490 464 449 453 473 532 535 541 539 527

Total Employees 894 877 866 863 905 981 993 1,001 1,024 1,017



History of University Employees - Post Doctorate

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

50

100

150

200

250

300

350

180 175193

283260 263 265 261

287 297

Total Employees

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

FGT Postdoctoral 0 0 0 0 0 0 0 0 10 12

Fgt Postdoctoral 0 0 0 14 13 10 9 6 0 0

Postdoctoral Fellow 180 175 193 269 247 253 256 255 277 285

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Asian 9 5 10 18 12 17 13 9 10 14

Black 0 0 1 1 0 1 1 1 0 1


Hispanic/Latino 4 4 6 8 8 7 8 11 10 9

International 83 78 83 85 84 72 78 67 76 81

Multi-Racial 0 0 3 3 0 0 0 0 2 3


No Response 25 30 4 42 66 60 80 80 76 73

White 59 57 83 125 88 105 85 93 113 115

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Minority 13 10 23 30 21 25 22 21 22 28

Non-Minority 167 165 170 253 239 238 243 240 265 269

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Female 72 66 74 124 114 129 141 147 156 159

Male 108 109 119 159 146 134 124 114 131 138

Total Employees 180 175 193 283 260 263 265 261 287 297



History of University Employees - Other Salaried Employee

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

30

60

90

120

150

180

127139

149

116 118102

122109 105 102

Total Employees

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Clinical Psychology Inter 4 4 6 4 4 4 8 6 4 4

FGT Predoctoral 0 0 0 0 0 0 0 0 85 78

Fellowship Grant Trainee 68 77 85 0 0 0 0 0 0 0

Fgt Predoctoral 0 0 0 100 101 84 99 88 0 0

Intern 0 0 0 1 0 0 0 0 0 0

Veterinary Intern 11 10 11 11 13 14 15 15 16 20

Veterinary Resident 44 48 47 0 0 0 0 0 0 0

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Asian 5 5 2 3 2 1 5 5 3 1

Black 1 2 2 3 1 1 3 1 1 0

Hispanic/Latino 8 5 6 11 9 8 10 14 15 12

International 5 5 6 2 3 3 3 2 4 3

Multi-Racial 0 0 0 1 1 3 2 5 7 7


No Response 22 27 47 34 34 25 42 39 35 41

White 84 93 84 61 67 60 56 43 39 38

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Minority 16 14 12 19 14 14 21 25 27 20

Non-Minority 111 125 137 97 104 88 101 84 78 82

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Female 80 78 81 62 68 61 78 66 63 66

Male 47 61 68 54 50 41 44 43 42 36

Total Employees 127 139 149 116 118 102 122 109 105 102



History of University Employees - Admin Professional

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

0

0

1

1

1

51% 51% 53% 54% 55% 55% 55% 56% 56% 56%

49% 49% 47% 46% 45% 45% 45% 44% 44% 44%

Female Male

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Asian 39 43 46 48 53 65 60 71 80 78

Black 33 35 35 42 45 48 55 60 59 59


Hispanic/Latino 61 63 88 100 105 131 141 151 165 200

International 52 38 43 34 37 37 46 51 56 62

Multi-Racial 0 0 17 22 25 36 40 41 50 51

Native American 8 9 10 11 12 11 9 8 7 8

No Response 107 155 25 30 166 48 8 70 47 13

White 1,061 1,073 1,223 1,351 1,498 1,781 1,889 1,864 1,973 2,065

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Minority 142 151 197 224 242 300 314 338 368 405

Non-Minority 1,220 1,266 1,293 1,417 1,702 1,866 1,943 1,985 2,078 2,141

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Female 697 729 786 884 1,066 1,184 1,235 1,291 1,366 1,425

Male 665 688 704 757 878 982 1,022 1,032 1,080 1,121

Total Employees 1,362 1,417 1,490 1,641 1,944 2,166 2,257 2,323 2,446 2,546



History of University Employees - State Classified

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

0

0

1

1

1

60% 60% 59% 59% 59% 59% 60% 58% 57% 56%

40% 40% 41% 41% 41% 41% 40% 42% 43% 44%

Female Male

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Asian 31 31 27 26 23 25 24 23 21 27

Black 23 20 17 20 12 12 13 15 13 20


Hispanic/Latino 265 263 277 266 246 269 277 264 274 279

International 5 5 6 3 3 3 3 4 5 4

Multi-Racial 0 0 19 25 23 21 23 22 23 24

Native American 21 20 19 16 16 16 16 18 20 21

No Response 52 92 29 39 164 34 0 59 58 6

White 1,657 1,587 1,533 1,503 1,266 1,311 1,342 1,275 1,331 1,369

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Minority 346 351 366 357 323 339 347 338 347 369

Non-Minority 1,714 1,684 1,574 1,553 1,441 1,354 1,353 1,344 1,400 1,384

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Female 1,245 1,214 1,149 1,126 1,045 1,005 1,012 973 1,001 979

Male 815 821 791 784 719 688 688 709 746 774

Total Employees 2,060 2,035 1,940 1,910 1,764 1,693 1,700 1,682 1,747 1,753


University Employee History by Unit - All Employees

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

1-Agencies 390 406 388 372 356 366 363 367 359 364




2-Colleges 3,640 3,676 3,728 3,954 4,067 4,245 4,314 4,353 4,506 4,538


Business 162 170 185 210 228 246 223 226 224 222


Liberal Arts 514 534 534 589 622 630 656 643 670 667


Veterinary Medicine & Biomedical Sci 878 886 875 900 927 983 1,018 1,003 1,035 1,027



3-Administration 2,110 2,101 2,082 2,149 2,278 2,374 2,449 2,502 2,626 2,697


Graduate School 14 16 15 15 17 21 22 22 19 19


Libraries 99 135 127 120 123 127 132 135 133 131

President's Office-Alumni Relations 13 0 0 0 0 0 0 0 0 0




President's Office-Real Estate Office 0 0 0 1 1 1 0 0 0 0



Public Safety 0 0 0 0 0 0 43 47 48 45


VP Engagement 42 42 47 54 62 66 71 71 74 83





VP Finance 56 0 0 0 0 0 0 0 0 0


VP Research 103 98 91 100 125 141 147 155 171 174



VP Student Affairs-Housing + Dining Svcs 355 372 351 360 387 399 391 410 440 449








Total 6,140 6,183 6,198 6,475 6,701 6,985 7,126 7,222 7,491 7,599



University Employee History by Unit - Tenure-Track Faculty

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

1-Agencies 6 5 0 0 0 6 5 0 0 0


2-Colleges 1,002 975 982 988 1,027 1,037 1,038 1,064 1,073 1,094


Business 62 59 63 63 65 68 66 66 70 65


Liberal Arts 233 226 218 219 234 238 238 238 237 247


Veterinary Medicine & Biomedical Sci 153 153 161 161 172 176 173 175 175 174



3-Administration 25 20 21 20 18 20 18 17 18 15

Graduate School 0 0 0 0 0 0 0 0 1 1

Libraries 25 20 21 20 18 20 18 17 16 14

VP Research 0 0 0 0 0 0 0 0 1 0

Total 1,033 1,000 1,003 1,008 1,045 1,063 1,061 1,081 1,091 1,109

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

200

400

600

800

1,000

1,200

Tenure-Track Faculty

20102011

20122013

20142015

20162017

20182019

0

150

300

450

600

750

900

1,050


2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

100

200

300

400

500

600

700

800

Female Male



University Employee History by Unit - Special Faculty

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

1-Agencies 0 0 0 0 1 1 1 1 1 1


2-Colleges 295 323 324 367 372 380 395 422 437 408


Business 11 11 11 10 18 22 23 34 33 32


Liberal Arts 143 156 161 186 182 175 176 163 173 141





3-Administration 7 8 8 7 10 10 13 17 18 20

Libraries 1 2 2 1 3 3 4 7 9 9



Total 302 331 332 374 383 391 409 440 456 429

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

100

200

300

400

500

Special Faculty

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

50

100

150

200

250

300

350

400

450


2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

50

100

150

200

250

300

Female Male



University Employee History by Unit - Senior Teaching Appointment

2013 2014 2015 2016 2017 2018 2019

2-Colleges 27 42 45 58 57 62 67

Agricultural Sciences 0 0 0 0 0 0 1

Health and Human Sciences 0 2 3 3 5 5 5

Liberal Arts 27 37 37 48 45 49 53

Natural Sciences 0 3 4 6 6 7 7

Veterinary Medicine & Biomedical Sci 0 0 1 1 1 1 1

Total 27 42 45 58 57 62 67

2013 2014 2015 2016 2017 2018 20190

10

20

30

40

50

60

70

80


2013 2014 2015 2016 2017 2018 20190

10

20

30

40

50

60

70


2013 2014 2015 2016 2017 2018 20190

10

20

30

40

50

Female Male



University Employee History by Unit - Temporary Faculty

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

2-Colleges 181 206 222 250 238 277 255 263 270 277


Business 20 29 31 34 35 38 30 25 37 37


Liberal Arts 53 65 71 71 69 79 88 96 97 114





3-Administration 1 3 3 3 2 4 6 5 3 2

Graduate School 0 0 0 0 0 2 4 3 1 0


Libraries 0 0 1 1 1 1 1 1 1 1


VP Engagement 1 2 1 1 1 1 0 0 0 0

Total 182 209 225 253 240 281 261 268 273 279

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

50

100

150

200

250

300

Temporary Faculty

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

50

100

150

200

250

300


2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

30

60

90

120

150

180

Female Male



University Employee History by Unit - Post Doctorate

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

1-Agencies 0 1 1 2 1 1 1 1 1 1


2-Colleges 178 174 190 279 257 259 260 256 281 290







3-Administration 2 0 2 2 2 3 4 4 5 6

VP Engagement 0 0 0 0 0 0 0 0 1 1


VP Research 1 0 1 1 0 1 1 2 2 2


Total 180 175 193 283 260 263 265 261 287 297

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

50

100

150

200

250

300

350

Post Doctorate

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

50

100

150

200

250

300


2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

30

60

90

120

150

180

Female Male



University Employee History by Unit - Other Salaried Employee

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

1-Agencies 4 3 0 0 0 0 0 0 0 0


2-Colleges 119 132 143 112 114 98 114 103 101 98







3-Administration 4 4 6 4 4 4 8 6 4 4


Total 127 139 149 116 118 102 122 109 105 102

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

30

60

90

120

150

180

Other Salaried Employee

2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

20

40

60

80

100

120

140

160


2010 2011 2012 2013 2014 2015 2016 2017 2018 20190

15

30

45

60

75

90

Female Male



University Employee History by Unit - Research Associate

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

1-Agencies 34 30 37 36 34 34 33 31 33 36




2-Colleges 839 825 808 805 840 907 918 912 929 917


Business 2 3 4 11 8 5 1 0 0 0


Liberal Arts 6 8 4 3 3 4 7 5 6 7





3-Administration 21 22 21 22 31 40 42 58 62 64

Libraries 0 0 0 0 1 1 1 4 2 2


VP Engagement 3 4 5 4 3 2 2 2 2 3

VP Research 13 14 12 14 22 32 35 47 54 55


Total 894 877 866 863 905 981 993 1,001 1,024 1,017



University Employee History by Unit - Admin Professional

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

1-Agencies 263 283 270 265 250 263 267 278 278 281




2-Colleges 513 532 585 657 754 834 866 871 915 966


Business 53 54 62 77 91 103 92 90 71 73


Liberal Arts 41 46 45 47 65 65 65 61 71 71





3-Administration 586 602 635 719 940 1,069 1,124 1,174 1,253 1,299


Graduate School 7 7 6 5 8 10 9 9 8 9


Libraries 20 24 24 25 39 43 48 50 48 48








Public Safety 0 0 0 0 0 0 5 5 5 5


VP Engagement 22 21 25 36 47 51 57 58 61 65





VP Finance 9 0 0 0 0 0 0 0 0 0


VP Research 36 35 35 44 68 81 84 79 90 95











Total 1,362 1,417 1,490 1,641 1,944 2,166 2,257 2,323 2,446 2,546



University Employee History by Unit - State Classified

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

1-Agencies 83 84 80 69 70 61 56 56 46 45




2-Colleges 513 509 474 469 423 408 410 405 438 421


Business 14 14 14 15 11 10 11 11 13 15


Liberal Arts 38 33 35 36 32 32 34 35 37 34





3-Administration 1,464 1,442 1,386 1,372 1,271 1,224 1,234 1,221 1,263 1,287

Graduate School 7 9 9 10 9 9 9 10 9 9


Libraries 53 89 79 73 61 59 60 56 57 57







Public Safety 0 0 0 0 0 0 38 42 43 40


VP Engagement 16 15 16 13 11 12 12 11 10 14





VP Finance 47 0 0 0 0 0 0 0 0 0


VP Research 53 49 43 41 35 27 27 27 24 22











Total 2,060 2,035 1,940 1,910 1,764 1,693 1,700 1,682 1,747 1,753



History of Minority Tenure-Track Faculty by Unit

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019


0% 0% 0 0 0 50% 40% 0 0 0

Agricultural Sciences 11% 11% 13% 15% 14% 11% 11% 12% 11% 13%

Business 8% 8% 13% 13% 12% 13% 12% 12% 13% 14%

Graduate School 0 0 0 0 0 0 0 0 0% 0%

Health and Human Sciences 14% 14% 14% 11% 11% 10% 15% 14% 15% 16%

Liberal Arts 12% 12% 14% 14% 13% 16% 16% 16% 16% 19%

Libraries 8% 10% 10% 10% 11% 15% 17% 12% 6% 7%

Natural Sciences 15% 15% 17% 18% 18% 20% 21% 21% 22% 22%

VP Research 0 0 0 0 0 0 0 0 0% 0


5% 5% 7% 9% 10% 10% 11% 11% 11% 12%

Walter Scott Jr College of Engr 21% 25% 26% 26% 22% 23% 22% 23% 24% 28%


11% 12% 11% 13% 13% 12% 12% 10% 12% 12%

University Summary 12% 12% 14% 14% 14% 15% 16% 15% 16% 18%

History of Full Professors as a Percentage of Tenure-Track Faculty

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019


83% 80% 0 0 0 50% 60% 0 0 0

Agricultural Sciences 51% 50% 53% 55% 59% 56% 53% 51% 51% 50%

Business 31% 32% 33% 35% 34% 35% 41% 41% 41% 42%

Graduate School 0 0 0 0 0 0 0 0 100% 100%

Health and Human Sciences 37% 36% 36% 37% 33% 38% 34% 35% 35% 38%

Liberal Arts 31% 29% 33% 32% 32% 32% 33% 35% 35% 36%

Libraries 16% 15% 10% 15% 11% 10% 11% 12% 19% 21%

Natural Sciences 45% 48% 48% 48% 47% 48% 51% 51% 52% 58%

VP Research 0 0 0 0 0 0 0 0 0% 0


43% 45% 45% 44% 47% 45% 46% 46% 49% 47%

Walter Scott Jr College of Engr 52% 49% 49% 49% 44% 48% 49% 45% 43% 49%


43% 42% 41% 44% 46% 52% 52% 50% 44% 44%

University Summary 40% 40% 41% 42% 41% 42% 43% 43% 43% 45%



History of Mean Tenure-Track Faculty Salary by Rank and Basis of Service

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

09-Month Appointment $86,088 $85,862 $86,612 $90,665 $92,995 $95,782 $98,133 $99,904 $102,529 $104,923

Assistant Professor $68,800 $68,443 $70,185 $73,803 $75,669 $77,485 $78,278 $80,342 $83,250 $84,540

Associate Professor $79,952 $79,532 $78,964 $81,628 $84,528 $86,114 $88,143 $90,542 $93,737 $95,438

Professor $105,024 $105,389 $105,224 $109,898 $112,408 $115,631 $118,180 $120,272 $122,555 $125,268

12-Month Appointment $118,810 $121,044 $122,155 $126,306 $132,705 $136,602 $141,842 $145,467 $150,426 $156,556

Assistant Professor $85,158 $83,694 $88,405 $94,433 $101,651 $102,628 $107,258 $110,226 $111,312 $109,636

Associate Professor $100,290 $99,324 $94,890 $96,761 $99,730 $102,949 $107,525 $108,905 $115,755 $122,954

Professor $142,094 $143,152 $145,208 $148,693 $155,252 $163,275 $169,851 $172,922 $176,494 $181,175

University Summary $91,885 $91,984 $93,062 $96,923 $99,645 $102,655 $105,383 $107,617 $110,695 $113,489

History of Tenure-Track Faculty by Rank and Gender

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Female 337 332 342 350 381 389 395 403 416 426



Professor 88 93 95 106 109 116 120 134 143 149

Male 696 668 661 658 664 674 666 678 675 683



Professor 330 311 321 317 324 332 339 331 327 350

Total Tenure-Track Faculty

1,033 1,000 1,003 1,008 1,045 1,063 1,061 1,081 1,091 1,109

History of Percentage of Faculty with Tenure

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Assistant Professor 1% 1% 1% 1% 1% 1% 0% 0% 0% 0%

Associate Professor 94% 94% 96% 96% 96% 96% 97% 96% 95% 93%

Professor 99% 99% 98% 99% 99% 100% 99% 98% 99% 98%



Employee FTE



University Employees FTE by Fund - Fiscal Year 2018


76.0%

3.6%

5.5%

2.1%

8.2%

4.7%

FTE

Education & General Experiment Station Other FundsProf Vet Med Self Funded Professional Veterinary Medicine Sponsored Programs

Tenure-Track Faculty FTE By Fund


Education & General 849.6

Experiment Station 39.9

Other Funds 61.1

Prof Vet Med Self Funded 23.8

Professional Veterinary Medicine 92.0

Sponsored Programs 52.1

Total FTE 1,118.6

* FTE is calculated based on fiscal year (July 1st to June 30th)



Special Faculty

5.3%

7.8%

59.7%

14.2%

6.5%

6.5%

FTE

Agency Fund DCE Support Education & GeneralOther Funds Professional Veterinary Medicine Sponsored Programs

Special Faculty FTE By Fund

Special Faculty

Agency Fund 22.6

DCE Support 33.0


Other Funds 60.6



Total FTE 425.6





8.8%

90.9%

0.2%

FTE

DCE Support Education & General Sponsored Programs

Senior Teaching Appointment FTE By Fund


DCE Support 5.3



Total FTE 60.0




Temporary Faculty

0.9%

33.2%

57.7%

3.1%

3.1%

2.0%

FTE

Agency Fund DCE Support Education & General Other FundsSponsored Programs Student Course Fees

Temporary Faculty FTE By Fund

Temporary Faculty

Agency Fund 0.9

DCE Support 35.6


Other Funds 3.3


Student Course Fees 2.2

Total FTE 107.1




Research Associate

5.4%

2.4%

1.9%

8.3%

41.1%

40.9%

FTE

Education & General Experiment Station Gift Fund Other FundsRecharge Centers Sponsored Programs

Research Associate FTE By Fund

Research Associate


Experiment Station 23.0

Gift Fund 18.8

Other Funds 80.6

Recharge Centers 398.9


Total FTE 970.2




Admin Professional

4.8%

10.6%

39.3%

25.9%

7.9%

11.4%

FTE

Athletics Auxiliaries Education & General Other FundsRecharge Centers Sponsored Programs

Admin Professional FTE By Fund

Admin Professional

Athletics 114.4

Auxiliaries 252.4


Other Funds 614.8



Total FTE 2,375.4




State Classified

29.5%

30.8%

6.7%

11.7%

2.0%

19.3%

FTE

Auxiliaries Education & General Other FundsProf Vet Med Self Funded Professional Veterinary Medicine Recharge Centers

State Classified FTE By Fund

State Classified

Auxiliaries 520.9


Other Funds 118.2

Prof Vet Med Self Funded 207.3



Total FTE 1,767.0




Graduate Assistant

3.2%

50.4%

3.3%

6.4%

4.8%

31.9%

FTE

DCE Support Education & GeneralGift Fund Other FundsResearch Admin Resources Scholarly Progr Sponsored Programs

Graduate Assistant FTE By Fund

Graduate Assistant

DCE Support 56.1


Gift Fund 57.3

Other Funds 111.6

Research Admin Resources Scholarly Progr 83.4


Total FTE 1,738.0



University Employees FTE by Unit - Fiscal Year 2018


AgriculturalSciences

Business

Health andHuman

Sciences

Liberal Arts

NaturalSciences

Non-College

VeterinaryMedicine &

Biomedical Sci

Walter Scott JrCollege of Engr

Warner Collegeof NaturalResources

0 40 80 120 160 200 240 280

Education & General Other Funds

Education & General Other Funds Total

Agricultural Sciences 49.0 53.9 102.8

Business 65.9 1.2 67.2

Health and Human Sciences 97.7 15.1 112.8

Liberal Arts 229.4 3.9 233.3

Natural Sciences 161.9 12.1 174.0

Non-College 29.4 11.5 40.9

Veterinary Medicine & Biomedical Sci 54.8 142.0 196.8

Walter Scott Jr College of Engr 103.2 14.6 117.8

Warner College of Natural Resources 58.5 14.5 73.0

Total FTE 849.6 268.9 1,118.6




Special Faculty


Business

Health andHuman

Sciences

Liberal Arts

NaturalSciences

Non-College


Biomedical Sci



0 20 40 60 80 100 120




Business 28.6 2.3 30.9


Liberal Arts 91.9 15.7 107.6


Non-College 21.7 27.9 49.6




Total FTE 254.0 171.7 425.6






Health andHuman

Sciences

Liberal Arts

NaturalSciences

Non-College

VeterinaryMedicine &Biomedical

Sci

0 10 20 30 40 50





Liberal Arts 42.3 2.0 44.3


Non-College 0.3 0 0.3

Veterinary Medicine & Biomedical Sci 1.3 0 1.3

Total FTE 54.5 5.4 60.0




Temporary Faculty


Business

Health andHuman

Sciences

Liberal Arts

NaturalSciences

Non-College


Biomedical Sci



0 5 10 15 20 25 30 35 40 45




Business 8.4 11.6 19.9


Liberal Arts 30.8 8.3 39.1


Non-College 1.1 1.6 2.6




Total FTE 61.8 45.3 107.1




Research Associate


Business

Health andHuman

Sciences

Liberal Arts

NaturalSciences

Non-College


Biomedical Sci



0 100 200 300 400 500

Other Funds Recharge Centers

Other Funds Recharge Centers Total


Business 0.4 0 0.4


Liberal Arts 6.6 0 6.6


Non-College 69.4 24.6 94.0




Total FTE 571.3 398.9 970.2




Graduate Assistant


Business

Health andHuman

Sciences

Liberal Arts

NaturalSciences

Non-College


Biomedical Sci



0 100 200 300 400 500 600




Business 0 24.4 24.4


Liberal Arts 246.1 5.5 251.6


Non-College 14.5 65.8 80.3




Total FTE 875.7 862.4 1,738.0




Admin Professional

Accounting Pools, Central, OtherAdministrative Communications

Agric Sciences-Agric Experiment StationAgricultural Sciences

BusinessGraduate School

Health and Human SciencesInternational Programs

Liberal ArtsLibraries

Natural Resources-Colo State Forest SvcNatural Sciences

President's Office-Athletic CompliancePresident's Office-AthleticsPresident's Office-President

President's Office-VP DiversityProvost + Executive Vice President

Public SafetyUniversity Advancement

VP EngagementVP Engagement-CSU Extension

VP Enrollment + AccessVP External Relations

VP Faculty + Academic AffairsVP Information Technology

VP ResearchVP Student Affairs-Academic Support

VP Student Affairs-Campus LifeVP Student Affairs-Housing + Dining Svcs

VP Student Affairs-Lory Student CenterVP Student Affairs-Safety Programs

VP Student Affairs-Stu Diversity Program

VP Student Affairs-VPVP Student Affairs-Wellness Programs

VP Undergraduate AffairsVP University Operations

Veterinary Medicine & Biomedical SciWalter Scott Jr College of Engr


0 30 60 90 120 150 180 210


FTE_1

Total FTE 2,375.4Admin Professional

2,375.4




State Classified

Accounting Pools, Central, Other



Business

Graduate SchoolHealth and Human Sciences


Liberal Arts

Libraries

Natural Resources-Colo State Forest Svc

Natural Sciences

President's Office-Athletics

President's Office-PresidentPresident's Office-VP Diversity


Public Safety

University Advancement

VP Engagement

VP Engagement-CSU Extension

VP Enrollment + AccessVP External Relations

VP Faculty + Academic Affairs

VP Information Technology

VP Research

VP Student Affairs-Academic Support

VP Student Affairs-Campus Life


VP Student Affairs-Lory Student CenterVP Student Affairs-Safety Programs

VP Student Affairs-Stu Diversity Program

VP Student Affairs-VP

VP Student Affairs-Wellness Programs

VP Undergraduate Affairs

VP University Operations


Walter Scott Jr College of EngrWarner College of Natural Resources

0 100 200 300 400 500 600


FTE_1

Total FTE 1,767.0State Classified 1,767.0



Tenure-Track Faculty FTE to Graduate Assistant FTE Comparison - Fiscal Year 2018


Business

Health andHuman

Sciences

Liberal Arts

NaturalSciences

Non-College


Biomedical Sci



0 0 0 1 1 1

42.5%

73.3%

52.6%

48.1%

23.7%

33.7%

66.5%

25.6%

34.4%

57.5%

26.7%

47.4%

51.9%

76.3%

66.3%

33.5%

74.4%

65.6%

Tenure-Track Faculty Graduate Assistant

Graduate Assistant Tenure-Track Faculty Total


Business 24.4 67.2 91.6


Liberal Arts 251.6 233.3 484.9


Non-College 80.3 40.9 121.2




Total FTE 1,738.0 1,118.6 2,856.6



History of University Employees FTE

Admin Professional


2006 293.2 743.7 1,036.9

2007 352.8 762.1 1,115.0

2008 398.0 818.0 1,216.1

2009 429.5 845.0 1,274.5

2010 440.2 854.6 1,294.8

2011 444.7 903.5 1,348.2

2012 491.2 927.4 1,418.6

2013 582.3 1,028.2 1,610.5

2014 729.8 1,157.7 1,887.5

2015 806.1 1,246.4 2,052.6

2016 870.2 1,272.4 2,142.5

2017 903.5 1,334.3 2,237.8

2018 934.1 1,441.3 2,375.4

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

% C

hang

e

0

3

6

9

12

15

18

21

0.0

7.5

9.1

4.8

1.6

4.1

5.2

13.5

17.2

8.7

4.4 4.4

6.1

FTE Change from Previous Year




Graduate Assistant


Business

Health andHuman

Sciences

Liberal Arts

NaturalSciences

Non-College


Biomedical Sci



0 100 200 300 400 500 600

GRA GSA GTA

GRA GSA GTA Total

Agricultural Sciences 102.2 0 36.7 138.9

Business 0.8 23.6 0.1 24.4

Health and Human Sciences 41.3 4.5 56.1 101.8

Liberal Arts 4.6 1.8 245.2 251.6

Natural Sciences 182.6 6.2 371.8 560.6

Non-College 24.4 47.2 8.7 80.3

Veterinary Medicine & Biomedical Sci 75.8 0 23.4 99.2

Walter Scott Jr College of Engr 264.1 0 78.0 342.1

Warner College of Natural Resources 91.3 0 47.9 139.2

Total FTE 786.9 83.3 867.8 1,738.0






2006 721.6 245.6 967.2

2007 730.3 246.4 976.7

2008 749.3 254.9 1,004.2

2009 792.5 262.2 1,054.7

2010 793.4 256.5 1,049.9

2011 771.6 256.6 1,028.1

2012 772.5 261.4 1,033.9

2013 768.9 266.1 1,035.0

2014 812.5 271.1 1,083.5

2015 831.1 260.9 1,092.0

2016 832.2 266.8 1,099.1

2017 851.8 260.8 1,112.7

2018 849.6 268.9 1,118.6

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

% C

hang

e

-5

-3

-1

1

3

5

0.0

1.0

2.8

5.0

-0.5

-2.1

0.60.1

4.7

0.8 0.6

1.2

0.5





Special Faculty


2006 102.5 106.3 208.7

2007 109.6 112.0 221.6

2008 184.9 109.5 294.4

2009 181.5 101.5 283.0

2010 176.9 104.5 281.5

2011 189.8 115.1 304.8

2012 210.2 110.6 320.8

2013 212.2 130.9 343.1

2014 222.3 132.4 354.8

2015 229.4 125.1 354.5

2016 204.2 169.4 373.6

2017 233.9 166.9 400.8

2018 254.0 171.7 425.6

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

% C

hang

e

-10

-5

0

5

10

15

20

25

30

35

6.1

32.9

-3.9

-0.5

8.3

5.26.9

3.4

-0.1

5.47.3

6.2







2013 26.0 1.0 26.9

2014 37.8 1.3 39.1

2015 39.0 2.4 41.4

2016 48.8 3.0 51.8

2017 50.3 6.7 57.0

2018 54.5 5.4 60.0

2013 2014 2015 2016 2017 2018

% C

hang

e

0

10

20

30

40

50

0.0

45.2

5.7

25.2

10.0

5.3





Temporary Faculty


2006 136.3 27.7 164.0

2007 136.5 32.3 168.8

2008 57.0 27.7 84.8

2009 56.9 37.6 94.5

2010 49.2 38.6 87.8

2011 52.2 48.7 100.8

2012 54.2 57.5 111.7

2013 49.9 61.0 110.9

2014 40.6 69.1 109.7

2015 67.7 55.9 123.6

2016 72.3 42.4 114.7

2017 63.5 38.9 102.5

2018 61.8 45.3 107.1

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

% C

hang

e

-60

-50

-40

-30

-20

-10

0

10

20

0.02.9

-49.8

11.5

-7.1

14.9

10.7

-0.7 -1.1

12.7

-7.2-10.6

4.5





Research Associate

Other Funds Sponsored Programs Total

2006 183.9 622.2 806.1

2007 197.8 644.0 841.7

2008 209.0 642.5 851.4

2009 210.5 640.0 850.4

2010 204.0 634.7 838.7

2011 215.3 610.5 825.8

2012 220.2 590.7 811.0

2013 343.3 477.1 820.4

2014 489.9 388.2 878.1

2015 552.5 383.7 936.2

2016 558.3 391.3 949.6

2017 573.1 394.5 967.7

2018 573.5 396.7 970.2

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

% C

hang

e

-5

-3

-1

1

3

5

7

4.4

1.2

-0.1

-1.4 -1.5-1.8

1.2

7.06.6

1.41.9

0.3





Admin Professional


2006 293.2 743.7 1,036.9

2007 352.8 762.1 1,115.0

2008 398.0 818.0 1,216.1

2009 429.5 845.0 1,274.5

2010 440.2 854.6 1,294.8

2011 444.7 903.5 1,348.2

2012 491.2 927.4 1,418.6

2013 582.3 1,028.2 1,610.5

2014 729.8 1,157.7 1,887.5

2015 806.1 1,246.4 2,052.6

2016 870.2 1,272.4 2,142.5

2017 903.5 1,334.3 2,237.8

2018 934.1 1,441.3 2,375.4

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

% C

hang

e

0

3

6

9

12

15

18

21

0.0

7.5

9.1

4.8

1.6

4.1

5.2

13.5

17.2

8.7

4.4 4.4

6.1





State Classified


2006 786.8 1,230.4 2,017.2

2007 794.7 1,236.7 2,031.4

2008 807.9 1,289.1 2,097.0

2009 813.2 1,317.2 2,130.4

2010 782.6 1,283.3 2,065.9

2011 748.9 1,265.4 2,014.2

2012 708.4 1,231.4 1,939.8

2013 648.9 1,202.8 1,851.8

2014 590.4 1,152.5 1,743.0

2015 571.3 1,143.2 1,714.5

2016 561.3 1,151.8 1,713.0

2017 543.4 1,173.0 1,716.4

2018 544.4 1,222.6 1,767.0

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

% C

hang

e

-7.5

-6.0

-4.5

-3.0

-1.5

0.0

1.5

3.0

0.0

0.7

3.2

1.6

-3.0

-2.5

-3.7

-4.5

-5.9

-1.6

-0.1

0.2

2.9





Graduate Assistant


2006 598.3 706.6 1,304.9

2007 601.3 690.7 1,292.0

2008 702.9 673.1 1,376.0

2009 735.4 713.1 1,448.6

2010 697.0 736.9 1,433.9

2011 688.6 840.2 1,528.8

2012 706.1 839.6 1,545.7

2013 699.7 808.1 1,507.7

2014 705.7 823.5 1,529.2

2015 704.6 854.7 1,559.2

2016 770.7 799.6 1,570.3

2017 844.6 789.8 1,634.4

2018 875.7 862.4 1,738.0

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

% C

hang

e

-5

-3

-1

1

3

5

7

-1.0

6.5

5.3

-1.0

6.6

1.1

-2.5

1.42.0

0.7

4.1

6.3





Graduate Assistant

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 20180

0

0

1

1

1

49.7% 47.5% 44.2% 44.5% 46.1% 48.5% 46.7% 45.1% 44.0% 44.5% 44.6% 43.0% 45.3%

6.4% 6.3%6.3% 6.9% 6.8% 6.0% 5.5% 5.8% 5.7% 5.9% 5.9% 5.2% 4.8%

43.9% 46.1% 49.5% 48.6% 47.1% 45.6% 47.8% 49.1% 50.3% 49.7% 49.5% 51.8% 49.9%

GRA GSA GTA

GRA GSA GTA Total

2006 648.9 83.6 572.5 1,304.9

2007 614.3 81.6 596.1 1,292.0

2008 607.8 86.8 681.4 1,376.0

2009 644.2 99.9 704.4 1,448.6

2010 660.9 98.0 675.1 1,433.9

2011 740.8 91.3 696.7 1,528.8

2012 722.6 84.6 738.5 1,545.7

2013 680.0 87.4 740.3 1,507.7

2014 672.7 86.8 769.7 1,529.2

2015 693.4 91.5 774.4 1,559.2

2016 701.1 92.0 777.2 1,570.3

2017 703.4 85.1 845.9 1,634.4

2018 786.9 83.3 867.8 1,738.0



Peer Comparisons



Board of Governors' Peer Group ComparisonStudents by Level - Fall 2016

2019

UndergraduateStudents

Undergraduatesas % of Student

Population

Graduate and Professional

Students

Grad/Prof as %of Student Population

Total Students

Colorado State University-Fort Collins 25,177 79% 6,679 21% 31,856

Iowa State University 30,671 84% 5,679 16% 36,350

Kansas State University 19,472 82% 4,307 18% 23,779

Michigan State University 39,090 78% 11,250 22% 50,340

North Carolina State University at Raleigh 23,827 71% 9,928 29% 33,755

Oklahoma State University-Main Campus 21,101 82% 4,521 18% 25,622

Oregon State University 25,327 83% 5,027 17% 30,354

Purdue University-Main Campus 31,105 75% 10,408 25% 41,513

Texas A & M University-College Station 50,735 77% 14,897 23% 65,632

The University of Tennessee-Knoxville 22,139 79% 5,913 21% 28,052

University of California-Davis 29,379 81% 7,081 19% 36,460

University of Illinois at Urbana-Champaign 33,932 72% 13,019 28% 46,951

Virginia Polytechnic Institute and State University

25,791 78% 7,379 22% 33,170

Washington State University 24,904 83% 5,238 17% 30,142

Colorado State University-Fort Collins

Iowa State University

Kansas State University

Michigan State University

North Carolina State University at Raleigh

Oklahoma State University-Main Campus

Oregon State University

Purdue University-Main Campus

Texas A & M University-College Station

The University of Tennessee-Knoxville

University of California-Davis

University of Illinois at Urbana-Champaign


Washington State University

0K 10K 20K 30K 40K 50K 60K 70K

Graduate and Professional Students Undergraduate Students


Board of Governors' Peer Group Comparison First-Time Undergraduate Students by Residency - Fall 2016

2019

% Residents % Non-Residents

Colorado State University-Fort Collins 154 46

Iowa State University 106 92

Kansas State University 158 40

Michigan State University 140 60

North Carolina State University at Raleigh 168 32

Oklahoma State University-Main Campus 126 74

Oregon State University 142 58

Purdue University-Main Campus 108 94

Texas A & M University-College Station 188 12

The University of Tennessee-Knoxville 164 34

University of California-Davis 162 40

University of Illinois at Urbana-Champaign 148 52

Virginia Polytechnic Institute and State University 146 54

Washington State University 160 40















0 0 0 1 1 1

23%

46%

20%

30%

16%

37%

29%

47%

6%

17%

20%

26%

27%

20%

77%

54%

80%

70%

84%

63%

71%

53%

94%

83%

80%

74%

73%

80%

Non-Resident Students Resident Students


Board of Governors' Peer ComparisonInternational Students as a Percent of All Students - Fall 2016

Total Non-Resident Alien

Students

Total Students Non-Resident Alien Students as a Percent of

the Total Student Population

Colorado State University-Fort Collins 3,684 63,712 6%

Iowa State University 8,262 72,700 11%

Kansas State University 3,950 47,558 8%

Michigan State University 14,532 100,680 14%

North Carolina State University at Raleigh 8,308 67,510 12%

Oklahoma State University-Main Campus 3,888 51,244 8%

Oregon State University 7,058 60,708 12%

Purdue University-Main Campus 18,606 83,026 22%

Texas A & M University-College Station 10,652 131,264 8%

The University of Tennessee-Knoxville 2,536 56,104 5%

University of California-Davis 10,884 72,920 15%

University of Illinois at Urbana-Champaign 21,502 93,902 23%

Virginia Polytechnic Institute and State University 7,414 66,340 11%

Washington State University 4,256 60,284 7%

Inte

rnat

iona

l Stu

dent

s as

a %

of A

ll S

tude

nts

Colorado StateUniversity-Fort Collins




North Carolina StateUniversity at Raleigh

Oklahoma StateUniversity-Main Campus


Purdue University-MainCampus

Texas A & MUniversity-College Station

The University ofTennessee-Knoxville

University ofCalifornia-Davis

University of Illinois atUrbana-Champaign

Virginia Polytechnic Instituteand State University


0 4 8 12 16 20 24 28

International Students as a % of All Students


Board of Governors' Peer Group ComparisonEthnic Minorities as a Percent of Undergraduate Population - Fall 2016

Nov 28, 2018 - 8:53 AM

UndergraduateMinority Students

Percent of Undergraduate

Minority Students

UndergraduateNon-Minority

Students

UndergraduateNon-Resident Alien Students

Total Undergraduate

Students

Colorado State University-Fort Collins 10,474 20% 39,880 1,906 50,354

Iowa State University 8,186 12% 53,156 4,408 61,342

Kansas State University 6,124 15% 32,820 2,274 38,944

Michigan State University 15,156 17% 63,024 10,026 78,180

North Carolina State University at Raleigh 9,966 20% 37,688 2,222 47,654

Oklahoma State University-Main Campus 11,576 26% 30,626 1,622 42,202

Oregon State University 12,702 23% 37,952 4,364 50,654

Purdue University-Main Campus 10,574 15% 51,636 10,266 62,210

Texas A & M University-College Station 35,886 35% 65,584 1,508 101,470

The University of Tennessee-Knoxville 7,514 17% 36,764 778 44,278

University of California-Davis 34,388 52% 24,370 7,834 58,758

University of Illinois at Urbana-Champaign 25,178 32% 42,686 11,050 67,864


12,718 23% 38,864 3,080 51,582

Washington State University 15,656 30% 34,152 2,344 49,808















0 0 0 1 1 1

20%

12%

15%

17%

20%

26%

23%

15%

35%

17%

52%

32%

23%

30%

76%

81%

80%

71%

76%

70%

69%

71%

64%

82%

37%

54%

71%

65%

4%

7%

6%

11%

4%

4%

8%

14%

1%

2%

12%

14%

6%

4%

Minority Students Non-Minority Students Non-Resident Alien Students


Board of Governors' Peer Group ComparisonUndergraduate Students by Gender - Fall 2016

Number of Undergraduate

Women

Percent of Undergraduate

Women

Number of Undergraduate

Men

Total Undergraduate

Students

Colorado State University-Fort Collins 26,082 52% 24,272 50,354

Iowa State University 26,172 43% 35,170 61,342

Kansas State University 18,586 48% 20,358 38,944

Michigan State University 39,556 51% 38,624 78,180

North Carolina State University at Raleigh 21,534 45% 26,120 47,654

Oklahoma State University-Main Campus 20,736 49% 21,466 42,202

Oregon State University 23,410 46% 27,244 50,654

Purdue University-Main Campus 25,832 42% 36,378 62,210

Texas A & M University-College Station 49,202 48% 52,268 101,470

The University of Tennessee-Knoxville 21,850 49% 22,428 44,278

University of California-Davis 34,838 59% 23,920 58,758

University of Illinois at Urbana-Champaign 30,524 45% 37,340 67,864


22,048 43% 29,534 51,582

Washington State University 26,004 52% 23,804 49,808















0 0 0 1 1 1

51.80%

42.67%

47.72%

50.60%

45.19%

49.14%

46.22%

41.52%

48.49%

49.35%

59.29%

44.98%

42.74%

52.21%

48.20%

57.33%

52.28%

49.40%

54.81%

50.86%

53.78%

58.48%

51.51%

50.65%

40.71%

55.02%

57.26%

47.79%

Women Men


Board of Governors' Peer Group Comparison New First-Time Freshmen by Minority Status - Fall 2016

2019

New First-TimeMinority

Freshmen

New First-TimeNon-Resident

Alien Freshmen

New First-Time Non-Minority

Freshmen

All New First-Time

Freshmen

Minority New Freshmen as %

All New Freshmen

Colorado State University-Fort Collins 1,266 85 3,676 4,942 26%

Iowa State University 946 334 5,379 6,325 15%

Kansas State University 601 94 2,980 3,581 17%

Michigan State University 1,714 1,081 6,476 8,190 21%

North Carolina State University at Raleigh 882 292 3,506 4,388 20%

Oklahoma State University-Main Campus 1,223 52 2,933 4,156 29%

Oregon State University 1,205 62 2,609 3,814 32%

Purdue University-Main Campus 1,406 941 6,037 7,443 19%

Texas A & M University-College Station 3,933 109 6,212 10,145 39%

The University of Tennessee-Knoxville 886 72 3,965 4,851 18%

University of California-Davis 3,354 947 2,408 5,762 58%

University of Illinois at Urbana-Champaign 3,200 1,042 4,392 7,592 42%


1,536 298 4,393 5,929 26%

Washington State University 1,623 118 2,904 4,527 36%















0K 2K 4K 6K 8K 10K 12K

1,266

946

1,714

882

1,223

1,205

1,406

3,933

886

3,354

3,200

1,536

1,623

3,676

5,379

2,980

6,476

3,506

2,933

2,609

6,037

6,212

3,965

2,408

4,392

4,393

2,904

1,081

941

947

1,042

Minority Students Non-Minority Students Non-Resident Alien Students


Board of Governors' Peer Group Comparison - Fall 2016New First-Time Freshmen - 25th and 75th Percentile Scores

INSTITUTION SAT Critical Reading SAT Math

ACT Compositite ACT English ACT Math

Colorado State University-Fort Collins 510-620 510-630 23-28 22-28 22-28

Iowa State University 460-610 520-660 22-28 21-28 22-28

Kansas State University - - - - -

Michigan State University 450-590 540-670 24-29 23-30 23-28

North Carolina State University at Raleigh 570-660 600-690 26-31 25-32 26-31

Oklahoma State University-Main Campus 480-590 490-610 21-27 21-28 20-27

Oregon State University 490-620 500-620 22-28 21-28 22-28

Purdue University-Main Campus 520-630 550-690 25-31 24-32 26-32

Texas A & M University-College Station 520-640 550-670 24-30 23-30 24-29

The University of Tennessee-Knoxville 520-620 520-630 24-30 24-31 23-28

University of California-Davis 510-630 540-700 25-31 24-32 24-31

University of Illinois at Urbana-Champaign 580-690 705-790 26-32 25-33 25-32


540-640 560-680 - - -

Washington State University 460-580 470-585 20-26 19-25 19-26


Board of Governors' Peer Group Comparison Student-Faculty Ratio - Fall 2016

INSTITUTION Student to Faculty Ratio

Colorado State University-Fort Collins 18 to 1

Iowa State University 19 to 1

Kansas State University 18 to 1

Michigan State University 17 to 1

North Carolina State University at Raleigh 13 to 1

Oklahoma State University-Main Campus 20 to 1

Oregon State University 18 to 1

Purdue University-Main Campus 12 to 1

Texas A & M University-College Station 21 to 1

The University of Tennessee-Knoxville 17 to 1

University of California-Davis 20 to 1

University of Illinois at Urbana-Champaign 20 to 1

Virginia Polytechnic Institute and State University 14 to 1

Washington State University 15 to 1















0 4 8 12 16 20 24

18

19

18

17

13

20

18

12

21

17

20

20

14

15

* The student-faculty ratio is calculated by dividing the number of full-time students plus one-third of the part-time students by the number of full-time faculty plus one-third of the part-time faculty. Beginning in 2008-09, the student-faculty ratio reported to IPEDS was used.


Board of Governors' Peer Group Comparison Degrees Awarded in 2016-17

Bachelor's Degrees

Master's Degrees

Doctoral Degrees

Professional Degree

Total Degrees

Colorado State University-Fort Collins 4,971 1,639 223 136 6,969

Iowa State University 6,553 1,033 352 143 8,081

Kansas State University 3,959 1,048 191 112 5,310

Michigan State University 9,298 2,270 552 633 12,753

North Carolina State University at Raleigh 5,630 2,717 538 95 8,980

Oklahoma State University-Main Campus 4,525 1,043 223 74 5,865

Oregon State University 5,416 991 273 127 6,807

Purdue University-Main Campus 7,045 2,151 746 246 10,188

Texas A & M University-College Station 11,378 3,217 761 682 16,038

The University of Tennessee-Knoxville 4,651 1,545 381 181 6,758

University of California-Davis 7,855 1,101 517 402 9,875

University of Illinois at Urbana-Champaign 8,096 3,356 827 268 12,547

Virginia Polytechnic Institute and State University 5,952 1,514 516 119 8,101

Washington State University 5,597 960 315 216 7,088















0K 3K 6K 9K 12K 15K 18K

Bachelor's Degrees Master's Degrees Doctoral Degrees Professional Degrees


Board of Governors' Peer Group ComparisonFirst-Year Retention Rate for the Fall 2016 Entering Freshman Class

First-Year Retention Rate

Colorado State University-Fort Collins 86%

Iowa State University 88%

Kansas State University 85%

Michigan State University 91%

North Carolina State University at Raleigh 93%

Oklahoma State University-Main Campus 81%

Oregon State University 83%

Purdue University-Main Campus 91%

Texas A & M University-College Station 91%

The University of Tennessee-Knoxville 86%

University of California-Davis 93%

University of Illinois at Urbana-Champaign 94%

Virginia Polytechnic Institute and State University 93%

Washington State University 79%















0 20 40 60 80 100

86

88

85

91

93

81

83

91

91

86

93

94

93

79


Board of Governors' Peer Group Comparison Six-Year Graduation Rate for the Fall 2011 Entering Freshman Class

Graduation Rate

Colorado State University-Fort Collins 67%

Iowa State University 74%

Kansas State University 63%

Michigan State University 78%

North Carolina State University at Raleigh 78%

Oklahoma State University-Main Campus 63%

Oregon State University 63%

Purdue University-Main Campus 77%

Texas A & M University-College Station 80%

The University of Tennessee-Knoxville 69%

University of California-Davis 85%

University of Illinois at Urbana-Champaign 85%

Virginia Polytechnic Institute and State University 84%

Washington State University 67%















0 20 40 60 80 100

67

74

63

78

78

63

63

77

80

69

85

85

84

67


Board of Governors' Peer Group Comparison Undergraduate Tuition -

2019

Resident Undergraduate Tuition

Non-Resident Undergraduate Tuition

Colorado State University-Fort Collins $8,716 $26,010

Iowa State University $7,098 $20,462

Kansas State University $9,012 $23,913

Michigan State University $14,880 $38,486

North Carolina State University at Raleigh $6,407 $23,926

Oklahoma State University-Main Campus $4,943 $19,065

Oregon State University $8,715 $27,195

Purdue University-Main Campus $9,208 $28,010

Texas A & M University-College Station $6,872 $25,724

The University of Tennessee-Knoxville $10,858 $29,048

University of California-Davis $11,220 $37,902

University of Illinois at Urbana-Champaign $14,162 $30,989

Virginia Polytechnic Institute and State University $10,787 $27,306

Washington State University $9,324 $23,956















$0K $5K $10K $15K $20K $25K $30K $35K $40K $45K

$8,716

$7,098

$9,012

$15K

$6,407

$4,943

$8,715

$9,208

$6,872

$11K

$11K

$14K

$11K

$9,324

$26K

$20K

$24K

$38K

$24K

$19K

$27K

$28K

$26K

$29K

$38K

$31K

$27K

$24K

Resident Tuition Non-Resident Tuition


Board of Governors' Peer Group Comparison Fees, Room and Board -

2019

Mandatory Fees Room and Board

Colorado State University-Fort Collins $2,336 $11,110

Iowa State University $1,121 $8,764

Kansas State University $862 $9,150

Michigan State University $0 $9,784

North Carolina State University at Raleigh $2,473 $9,650

Oklahoma State University-Main Campus $3,378 $8,443

Oregon State University $1,651 $12,153

Purdue University-Main Campus $794 $10,030

Texas A & M University-College Station $3,260 $10,368

The University of Tennessee-Knoxville $1,810 $10,238

University of California-Davis $2,826 $14,838

University of Illinois at Urbana-Champaign $3,022 $11,306

Virginia Polytechnic Institute and State University $2,065 $8,914

Washington State University $1,717 $11,356















$0K $3K $6K $9K $12K $15K $18K

$2,336

$1,121

$862

$0

$2,473

$3,378

$1,651

$794

$3,260

$1,810

$2,826

$3,022

$2,065

$1,717

$11K

$8,764

$9,150

$9,784

$9,650

$8,443

$12K

$10K

$10K

$10K

$15K

$11K

$8,914

$11K

Mandatory Student Fees Room and Board Rates


Board of Governors' Peer Group ComparisonInstitutional Cost Per Degree - FY 2016-17

Institutional Cost Per Degree

Colorado State University-Fort Collins $148,162

Iowa State University $140,823

Kansas State University $138,217

Michigan State University $179,039

North Carolina State University at Raleigh $155,333

Oklahoma State University-Main Campus $150,728

Oregon State University $154,638

Purdue University-Main Campus $156,556

Texas A & M University-College Station $187,965

The University of Tennessee-Knoxville $181,036

University of California-Davis $437,412

University of Illinois at Urbana-Champaign $206,352

Virginia Polytechnic Institute and State University $158,833

Washington State University $143,655















$0K $50K $100K $150K $200K $250K $300K $350K $400K $450K $500K

$148K

$141K

$138K

$179K

$155K

$151K

$155K

$157K

$188K

$181K

$437K

$206K

$159K

$144K


Board of Governors' Peer Group ComparisonExpenses Per Student FTE - FY 2015-16

Instruction Expenses

Academic Support

Expenses

Student Service

ExpensesResearch & Scholarship

Other Expenses

Total Expenses

Colorado State University-Fort Collins $10,087 $2,833 $1,168 $7,642 $17,401 $39,131

Iowa State University $9,436 $6,193 $1,249 $7,078 $11,619 $35,574

Kansas State University $11,409 $2,663 $1,871 $9,807 $11,106 $36,856

Michigan State University $15,542 $2,821 $1,195 $9,140 $22,691 $51,389

North Carolina State University at Raleigh $15,568 $3,253 $1,241 $12,347 $15,072 $47,482

Oklahoma State University-Main Campus $9,594 $4,143 $1,143 $9,536 $14,791 $39,207

Oregon State University $11,998 $3,296 $1,302 $9,788 $16,907 $43,292

Purdue University-Main Campus $17,968 $3,620 $810 $8,566 $11,868 $42,832

Texas A & M University-College Station $15,091 $5,224 $1,725 $14,586 $16,100 $52,726

The University of Tennessee-Knoxville $13,314 $3,360 $2,074 $9,886 $18,459 $47,093

University of California-Davis $24,904 $9,533 $4,487 $21,629 $65,565 $126,118

University of Illinois at Urbana-Champaign $14,520 $6,939 $2,814 $14,196 $12,526 $50,995


$12,007 $2,922 $579 $11,761 $13,239 $40,510

Washington State University $11,076 $3,831 $1,377 $11,069 $12,749 $40,101















$0K $20K $40K $60K $80K $100K $120K $140K

$39K

$36K

$37K

$51K

$47K

$39K

$43K

$43K

$53K

$47K

$126K

$51K

$41K

$40K

Total Expenses per FTE


Board of Governors' Peer ComparisonsAid Awarded to Undergraduates - 2015-16

Pell Total Pell AverageFederal Loan

TotalFederal Loan

AverageOther Grant

TotalOther Grant

Average

Colorado State University-Fort Collins $21,981,557 $3,863 $70,675,163 $6,594 $105,351,515 $8,530

Iowa State University $26,588,580 $4,223 $93,070,847 $6,204 $136,883,748 $6,663

Kansas State University $18,503,976 $3,994 $62,091,204 $6,611 $66,552,891 $5,688

Michigan State University $38,525,291 $4,366 $120,581,478 $7,061 $215,157,638 $10,570


$20,463,687$4,075

$59,261,305 $6,139 $122,481,741 $9,857


$24,055,389$4,147

$58,146,971 $6,680 $131,647,773 $8,143

Oregon State University $28,914,588 $4,135 $84,289,782 $7,284 $96,555,567 $7,255

Purdue University-Main Campus $23,121,802 $4,272 $58,581,086 $6,141 $153,217,950 $9,951

Texas A & M University-College Station $45,912,520 $4,341 $101,175,706 $6,316 $220,426,692 $8,300

The University of Tennessee-Knoxville $26,859,266 $4,235 $62,138,233 $6,511 $140,709,796 $8,519

University of California-Davis $51,468,019 $4,573 $51,715,954 $4,969 $314,527,868 $16,421


$31,435,749$4,558

$72,763,131 $6,084 $212,883,039 $12,537


$17,213,532$4,155

$67,900,550 $6,640 $108,119,828 $8,571

Washington State University $35,694,964 $4,203 $76,022,614 $6,747 $157,254,647 $9,906

Peer ComparisonPell Grant Awarded to Undergraduate Students















$0M $10M $20M $30M $40M $50M $60M

$22M

$27M

$19M

$39M

$20M

$24M

$29M

$23M

$46M

$27M

$51M

$31M

$17M

$36M


Board of Governors' Peer ComparisonInstitutional Support Expenditures as a Percent of Total Expenditures - FY 2015-16

Intitutional Support Total Expenditures

Institutional Support Expenditures as a Percent

of Total Expenditures

Colorado State University-Fort Collins $48,321,483 $1,049,133,332 5%

Iowa State University $51,868,509 $1,198,261,445 4%

Kansas State University $41,612,653 $777,333,343 5%

Michigan State University $139,914,746 $2,335,391,019 6%

North Carolina State University at Raleigh $102,301,324 $1,419,281,421 7%

Oklahoma State University-Main Campus $29,094,877 $894,271,446 3%

Oregon State University $84,897,282 $1,113,084,220 8%

Purdue University-Main Campus $141,727,378 $1,705,369,610 8%

Texas A & M University-College Station $114,397,808 $3,038,834,050 4%

The University of Tennessee-Knoxville $105,221,310 $1,252,950,912 8%

University of California-Davis $145,356,675 $4,323,821,000 3%

University of Illinois at Urbana-Champaign $85,532,648 $2,591,165,545 3%


$74,532,977 $1,338,481,674 6%

Washington State University $114,251,017 $1,121,516,665 10%

Institutional Support Expenditures as a Percent of Total Expenditures















0 2 4 6 8 10 12

5

4

5

6

7

3

8

8

4

8

3

3

6

10


Board of Governors' Peer Group ComparisonFaculty by Tenure Status and Rank - 2016

Full Professors Percent Tenured

Associate Professors Percent

Tenured

Assistant Professors Percent Tenured

Colorado State University-Fort Collins 98% 92% 0%

Iowa State University 99% 95% 0%

Kansas State University 99% 93% 0%

Michigan State University 91% 82% 0%

North Carolina State University at Raleigh 98% 85% 0%

Oklahoma State University-Main Campus 99% 97% 0%

Oregon State University 99% 87% 1%

Purdue University-Main Campus 99% 96% 1%

Texas A & M University-College Station 90% 76% 0%

The University of Tennessee-Knoxville 97% 80% 0%

University of California-Davis 80% 61% 0%

University of Illinois at Urbana-Champaign 96% 94% 0%

Virginia Polytechnic Institute and State University 99% 90% 0%

Washington State University 99% 97% 0%

Tenured Faculty By Rank















0 0 0 1 1 1

56.65%

57.75%

49.72%

59.06%

60.68%

52.23%

57.07%

61.13%

63.13%

62.26%

75.97%

61.61%

55.24%

52.90%

43.35%

42.14%

50.09%

40.94%

39.32%

47.59%

42.59%

38.64%

36.74%

37.61%

24.03%

38.39%

44.76%

47.10%

0.0%

0.1115%

0.1898%

0.0%

0.0%

0.1718%

0.3407%

0.2351%

0.1263%

0.1258%

0.0%

0.0%

0.0%

0.0%

Full Professors Associate Professors Assistant Professors


Board of Governors' Peer Group ComparisonTenure-Track Faculty by Rank - 2016

Full Professors

Associate Professors

Assistant Professors

Total Faculty

Colorado State University-Fort Collins 42.4% 33.3% 24.3% 1,026

Iowa State University 40.7% 30.5% 28.8% 1,272

Kansas State University 33.2% 34.5% 32.2% 788

Michigan State University 45.5% 32.4% 22.1% 1,856

North Carolina State University at Raleigh 46.7% 32.3% 20.9% 1,380

Oklahoma State University-Main Campus 35.1% 32.8% 32.1% 872

Oregon State University 36.4% 29.1% 34.5% 923

Purdue University-Main Campus 45.3% 29.3% 25.4% 1,730

Texas A & M University-College Station 50.8% 31.9% 17.2% 2,022

The University of Tennessee-Knoxville 44.8% 31.7% 23.5% 1,115

University of California-Davis 62.5% 19.7% 17.7% 1,449

University of Illinois at Urbana-Champaign 44.6% 28.3% 27.0% 1,757


40.1% 34.0% 25.8% 1,420

Washington State University 38.4% 35.1% 26.5% 886















0.0 0.2 0.4 0.6 0.8 1.0

42.4%

40.7%

33.2%

45.5%

46.7%

35.1%

36.4%

45.3%

50.8%

44.8%

62.5%

44.6%

40.1%

38.4%

33.3%

30.5%

34.5%

32.4%

32.3%

32.8%

29.1%

29.3%

31.9%

31.7%

19.7%

28.3%

34.0%

35.1%

24.3%

28.8%

32.2%

22.1%

20.9%

32.1%

34.5%

25.4%

17.2%

23.5%

17.7%

27.0%

25.8%

26.5%



Board of Governors' Peer Group ComparisonInstructional Tenure-Track Faculty by Minority Status -

Minority Faculty

Minority Faculty as a Percent of Tenure-Track

Faculty

Non-Resident Alien Faculty

Non-Minority Faculty

Total Faculty

Colorado State University-Fort Collins 166 16% 25 860 1,026

Iowa State University 300 22% 64 972 1,272

Kansas State University 144 17% 43 644 788

Michigan State University 447 23% 60 1,409 1,856

North Carolina State University at Raleigh 282 20% 49 1,098 1,380

Oklahoma State University-Main Campus 164 17% 75 709 872

Oregon State University 187 19% 71 743 923

Purdue University-Main Campus 454 25% 114 1,277 1,730

Texas A & M University-College Station 539 26% 78 1,483 2,022

The University of Tennessee-Knoxville 219 19% 32 896 1,115

University of California-Davis 353 23% 55 1,131 1,449


489 27% 83 1,268 1,757


279 19% 66 1,141 1,420

Washington State University 153 17% 35 733 886















0.0 0.2 0.4 0.6 0.8 1.0

15.8%

22.5%

17.3%

23.3%

19.7%

17.3%

18.7%

24.6%

25.7%

19.1%

22.9%

26.6%

18.8%

16.6%

81.8%

72.8%

77.5%

73.5%

76.8%

74.8%

74.2%

69.2%

70.6%

78.1%

73.5%

68.9%

76.8%

79.6%

2.4%

4.8%

5.2%

3.1%

3.4%

7.9%

7.1%

6.2%

3.7%

2.8%

3.6%

4.5%

4.4%

3.8%

Minority Faculty Non-Minority Faculty Non-Resident Alien Faculty


Board of Governors' Peer Group ComparisonWomen Tenure-Track Faculty as a Percent of Total Tenure-Track Faculty by Rank -


Colorado State University-Fort Collins 28.3% 41.5% 44.6%

Iowa State University 21.4% 34.3% 44.5%

Kansas State University 22.9% 40.4% 45.3%

Michigan State University 25.4% 41.2% 49.5%

North Carolina State University at Raleigh 20.0% 34.8% 43.6%

Oklahoma State University-Main Campus 20.9% 39.5% 38.2%

Oregon State University 25.3% 36.4% 39.6%

Purdue University-Main Campus 18.4% 34.1% 40.5%

Texas A & M University-College Station 18.2% 34.8% 41.1%

The University of Tennessee-Knoxville 24.6% 43.1% 44.3%

University of California-Davis 29.4% 46.2% 43.6%

University of Illinois at Urbana-Champaign 24.6% 38.2% 41.9%

Virginia Polytechnic Institute and State University 17.9% 34.6% 39.2%

Washington State University 26.8% 39.5% 42.1%

Women Assistant Professors as a Percent of All Assistant Professors















0.0% 20.0% 40.0% 60.0% 80.0% 100.0%

44.6%

44.5%

45.3%

49.5%

43.6%

38.2%

39.6%

40.5%

41.1%

44.3%

43.6%

41.9%

39.2%

42.1%


Board of Governors' Peer Group ComparsionAverage Weighted Monthly Salary - 2016

Full Professor Mean Salary

Associate Professor MeanSalary

Assistant Professor Mean Salary

Colorado State University-Fort Collins $13,639 $9,873 $8,370

Iowa State University $14,063 $10,678 $9,170

Kansas State University $12,088 $9,032 $8,054

Michigan State University $16,211 $10,886 $8,728

North Carolina State University at Raleigh $13,715 $10,062 $8,678

Oklahoma State University-Main Campus $12,230 $9,361 $8,720

Oregon State University $13,147 $10,296 $9,071

Purdue University-Main Campus $14,976 $10,802 $9,845

Texas A & M University-College Station $15,604 $10,577 $8,933

The University of Tennessee-Knoxville $15,187 $10,584 $8,773

University of California-Davis $16,772 $11,649 $9,894

University of Illinois at Urbana-Champaign $15,937 $10,921 $9,926


$14,542 $10,372 $9,234

Washington State University $13,715 $9,631 $9,311

Average Weighted Monthly Salary

Colorado S

tateU

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Collins

Iowa S

tateU

niversity

Kansas

State

University

Michigan

State

University

North C

arolina State

University at R

aleigh

Oklahom

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University-M

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Oregon

State

University

Purdue

University-M

ainC

ampus

Texas A

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University-C

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tation

The U

niversity ofT

ennessee-Knoxville

University of

California-D

avis

University of Illinois

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Virginia P

olytechnicInstitute and S

tateU

niversity

Washington

State

University

0K

3K

6K

9K

12K

15K

18K

Professor Associate Professor Assistant Professor


Board of Governors' Peer Group Comparison

University Endowments 2015-16

Endowment Previous Year

Endowment Percent Change

Colorado State University-Fort Collins $294,472,759 $299,918,027 1.8%

Iowa State University $711,740,677 $699,370,690 -1.7%

Kansas State University $488,936,000 $475,617,159 -2.7%

Michigan State University $2,671,410,594 $2,590,300,368 -3.0%

North Carolina State University at Raleigh $983,979,000 $998,600,000 1.5%

Oklahoma State University-Main Campus $384,853,123 $370,989,574 -3.6%

Oregon State University $569,977,634 $562,770,335 -1.3%

Purdue University-Main Campus $2,392,724,900 $2,244,743,141 -6.2%

Texas A & M University-College Station $9,754,202,036 $9,858,672,136 1.1%

The University of Tennessee-Knoxville $662,880,791 $654,571,275 -1.3%

University of California-Davis $380,039,000 $330,646,000 -13.0%

University of Illinois at Urbana-Champaign $1,308,415,086 $1,284,202,922 -1.9%


$810,200,000 $835,800,000 3.2%

Washington State University $885,900,496 $907,827,865 2.5%

University Endowments - FY 2015-16















$0B $2B $4B $6B $8B $10B $12B

$300M

$699M

$476M

$2,590M

$999M

$371M

$563M

$2,245M

$9,859M

$655M

$331M

$1,284M

$836M

$908M


Board of Governors' Peer Group ComparisonUniversity Libraries - FY 2015-16

Volumes in Library Total Expenditures

Colorado State University-Fort Collins 2,710,896 $18,917,911

Iowa State University 5,335,552 $23,826,246

Kansas State University 3,335,202 $16,410,258

Michigan State University 7,461,837 $33,649,380

North Carolina State University at Raleigh 2,851,213 $30,061,683

Oklahoma State University-Main Campus 4,533,886 $17,992,644

Oregon State University 2,408,847 $13,788,548

Purdue University-Main Campus 3,097,707 $32,226,208

Texas A & M University-College Station 6,103,186 $46,860,833

The University of Tennessee-Knoxville 2,889,182 $23,982,476

University of California-Davis 3,960,104 $25,467,679

University of Illinois at Urbana-Champaign 7,471,376 $47,304,323


2,808,755 $24,676,033

Washington State University 2,445,632 $12,887,544

Tot

al L

ibra

ry V

olum

es H

eld















0K 1,000K 2,000K 3,000K 4,000K 5,000K 6,000K 7,000K 8,000K

2,711K

5,336K

3,335K

7,462K

2,851K

4,534K

2,409K

3,098K

6,103K

2,889K

3,960K

7,471K

2,809K

2,446K

Total Library Volumes Held


Board of Governors' Peer Group ComparisonUniversity Research - FY 2015-16

Research Research Previous Year

Percent Change

Colorado State University-Fort Collins $194,049,160 $225,838,604 -14.08%

Iowa State University $208,249,931 $198,085,003 5.13%

Kansas State University $173,273,750 $171,051,892 1.30%

Michigan State University $349,725,075 $389,792,780 -10.28%

North Carolina State University at Raleigh $325,250,642 $309,062,963 5.24%

Oklahoma State University-Main Campus $137,213,255 $130,083,988 5.48%

Oregon State University $217,396,833 $200,148,180 8.62%

Purdue University-Main Campus $279,160,698 $262,003,070 6.55%

Texas A & M University-College Station $745,169,263 $712,395,228 4.60%

The University of Tennessee-Knoxville $226,365,856 $219,684,768 3.04%

University of California-Davis $653,069,245 $619,365,254 5.44%

University of Illinois at Urbana-Champaign $522,880,898 $534,067,422 -2.09%


$374,318,967 $358,887,328 4.30%

Washington State University $241,618,134 $234,806,046 2.90%

Res

earc

h E

xpen

ditu

res















0M 100M 200M 300M 400M 500M 600M 700M 800M

194.0M

208.2M

173.3M

349.7M

325.3M

137.2M

217.4M

279.2M

745.2M

226.4M

653.1M

522.9M

374.3M

241.6M

Research Expenditures



Expenditures and

Resources



Fiscal Year 2019 Total Budgeted Revenue/Expenditures From CSU Operating Budget Summary: http://www.budgets.colostate.edu/Resources/Resources.aspx

Total Revenue = $1,232,370,302

Category Percentage Dollar Amount

Tuition & Fees 33.7% $415,815,498

Sponsored Programs 21.9% $270,000,000

Auxiliary Enterprises 14.9% $183,408,605

State Support 10.8% $133,052,155

Self-Funded Activities 9.1% $111,708,431

Miscellaneous + Cash Ops 5.0% $61,549,651

Indirect Cost Recoveries 3.9% $48,000,000

Federal Restricted Funds 0.7% $8,835,962

100% $1,232,370,302

33.7%

21.9%

14.9%

10.8%

9.1%

5.0% 3.9%

0.7%

Tuition & Fees Sponsored Programs Auxiliary Enterprises

State Support Self-Funded Activities Miscellaneous + Cash Ops

Indirect Cost Recoveries Federal Restricted Funds


http://www.budgets.colostate.edu/Resources/Resources.aspx

Fiscal Year 2019 Total Budgeted Revenue/Expenditures From CSU Operating Budget Summary: http://www.budgets.colostate.edu/Resources/Resources.aspx

Total Expenditures = $1,232,370,302

Category Percentage Dollar Amount

Fac & Pro Salaries 38.4% $472,522,445

Operating Expenses 33.5% $412,895,961

Support Salaries 13.9% $171,506,091

Debt Service + Facilities Reserve 4.0% $49,604,898

Overhead Allocations 3.9% $48,527,346

Cost of Sales 2.5% $31,204,027

Utilities 2.1% $25,307,938

Travel 0.9% $11,444,364

Capital Outlay 0.8% $9,357,232

100% $1,232,370,302

38.4%

33.5%

13.9%

4.0%

3.9%2.5%2.1%

0.9%0.8%

Fac & Pro Salaries Operating Expenses Support Salaries

Debt Service + Facilities Reserve Overhead Allocations Cost of Sales

Utilities Travel Capital Outlay



Education and General Budget Fiscal Year 2019 From CSU Operating Budget Summary: http://www.budgets.colostate.edu/Resources/Resources.aspx

Revenues

Expenditures

CSU Instruction, Research, Public Service Expenditures

Fiscal Year FY 12 FY 13 FY 14 FY 15 FY 16* FY 17

Instruction $ 241,127,905 $259,510,686 $ 285,617,369 $ 314,758,087 $ 270,439,490 $284,593,336

Research $ 218,496,395 $ 224,827,065 $ 217,897,151 $ 225,838,604 $ 194,049,160 $198,977,757

Public service $ 158,385,766 $ 82,613,126 $ 99,169,263 $ 109,484,717 $ 101,570,692 $108,267,705

Total $ 618,010,066 $ 566,950,877 $ 602,683,783 $ 650,081,408 $ 566,059,342 $591,838,798

* Please note there was a change in methodology when reporting expenses starting fiscal year 2016. Some Operations and Maintenance, Depreciation

and Interest expenditures are no longer included in instruction which created a substantial decrease. (IPEDS Expenses by Functional Classification).

Tuition $409,863,300

State Fee for Service $92,555,343

Indirect Cost $48,000,000

Self-Funded $47,982,234

COF $40,496,812

Misc Revenue $11,567,417

Federal Grants $8,335,962

Course Fees $5,952,198

Interest Income $2,000,000

Other State & Res $500,000

Total Revenue $667,253,266

Faculty Salaries $181,540,035

Operating Costs $155,588,648

Admin Professional Salaries $140,406,169

Institutional Scholarships $68,542,452

State Classified Salaries $55,924,575

Grad Student $18,531,753

Utilities $18,263,797

Miscellaneous Salary $13,358,733

Temp Salaries $6,018,820

Student + Workstudy Hourly $4,423,957

Travel $2,888,624

Capital Outlay $1,765,703

Total $667,253,266

61.4%

13.9%7.2%

7.2%

6.1%

1.7%1.2%

0.9%

0.3%

0.1%

Revenue Percentage

Tuition State Fee for Serv Indirect Cost

Self-Funded COF Misc Rev

Federal Grants Course Fees Interest Income

Other State & Res

27.2%

23.3%

21.0%10.3%

8.4%

2.8%

2.7%

2.0%

0.9%

0.7%

0.4%

0.3%

Expenditure Percentage

Faculty Salaries Operating Costs

Admin Professional Salaries Institutional Scholarships

State Class Salaries Grad Student

Utilities Miscellaneous Salary

Temp Salaries Student + Workstudy Hourly

Travel Capital Outlay



History of Revenue, General Fund/State Support and Tuition *

FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 5 Year

Change

Main Campus General Fund/State Support

$49.56 M $52.95 M $59.75 M $65.22 M $65.20 M $66.15 M 33%

Tuition $263.02 M $289.32 M $387.90 M $414.89 M $452.10 M $475.51 M 81%

Total $312.58 M $342.27 M $447.65 M $480.11 M $517.30 M $541.66 M 73%

* State Support includes the College Opportunity Fund (COF) and Fee-For-Service appropriations

Annual Change in Financial Environment

FY13 FY14 FY15 FY 16 FY 17 FY 18

General Fund/State Support -6.1% 6.8% 12.8% 9.2% -0.3% 1.5%

Resident Undergraduate Tuition Rates 9.0% 9.0% 5.0% 5.0% 5.0% 5.0%

Faculty Salary Average Increase 3.0% 3.0% 2.5% 2.0% 1.8% 2.3%

Denver-Boulder CPI Change 3.7% 2.0% 2.8% 2.8% 1.2% 2.8%

Higher Education Proportion of the State General Fund (In Millions)

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

$588.0

M

$636.5

M

$694.1

M

$747.7

M

$662.0

M

$428.8

M

$705.1

M

$623.9

M

$628.6

M

$659.1

M

$762.1

M

$857.4

M

$871.0

M

$894.9

M

$5

,84

0.9

M

$6

,29

1.3

M

$6

,81

8.6

M

$7

,25

8.8

M

$7

,52

0.9

M

$6

,65

9.3

M

$6

,84

9.8

M

$7

,05

9.2

M

$7

,59

0.6

M

$8

,34

8.4

M

$9

,01

9.7

M

$9

,49

0.7

M

$9

,95

4.6

M

$1

0,6

12

.9 M

Fiscal Year

Higher Education Total State Gen Fund


Change in General Fund and State Support Appropriations

FY14 Actual FY19 Appropriated Percent Change

CSU State Support $97,080,996 $133,052,155 37.1%

Higher Education State Support $659,108,061 $977,147,115 48.3%

State of Colorado General Fund $8,348,395,679 $10,957,444,837 31.3%

Colorado General Fund Allocation to Higher Education and CSU C

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FY14 Actual $97 M 1.20% 14.70% $5.66 M 6.19% $8,348 M $659 M 8.10%

FY15 Actual $108 M 1.20% 14.20% $10.80 M 11.12% $9,020 M $762 M 8.45%

FY16 Actual $119 M 1.25% 13.88% $11.13 M 10.32% $9,491 M $857 M 9.03%

FY17 Actual $119 M 1.19% 13.65% (-$.14 M) -0.12% $9,955 M $871 M 8.75%

FY18 Actual $123 M 1.16% 13.71% $3.81 M 3.20% $10,613 M $895 M 8.43%

FY19 Appropriated $133 M 1.21% 13.62% $10.38 M 8.46% $10,957 M $977 M 8.92%

CSU and Higher Education Funding as a Percentage of the Colorado General Fund

$8,348 M

$9,020 M$9,491 M

$9,955 M

$10,613 M$10,957 M

1.20% 1.20% 1.25% 1.19% 1.16% 1.21%

8.10%8.45% 9.03% 8.75% 8.43% 8.92%

FY14 Actual FY15 Actual FY16 Actual FY17 Actual FY18 Actual FY19 Appropriated

Total CO General Fund CSU Support as % of General Fund Higher Ed as % of General Fund


Bond Funded Projects

Year Project Budget

2013 Bond Eddy Building Revitalization $7.0 M

Aggie Village North $112.3 M

Animal Sciences Building $3.9 M

Eddy Phase 2 Entrance Addition $4.8 M

E2 tenant finish $8.5 M

Lory Student Center Seismic Upgrades $5.0 M

Total $141.5 M

2015 Bond Multipurpose Stadium $220.0 M

Stadium Academic and Alumni Space $18.5 M

Plant Environmental Research Center Relocation $7.5 M

Biology Building $70.0 M

Medical Center $49.0 M

South College Avenue Garage $17.3 M

Research Drive Parking Lot $4.6 M

Prospect Road Underpass $5.0 M

Total $391.9 M

2016 Bond Michael Smith Natural Resources Addition $5.0 M

Richardson Design Center $5.5 M

TMI $9.6 M

Chemistry Building Cash Match $5.4 M

Shields and Elizabeth Underpass $10.8 M

Total $36.3 M

2018 Bonds JBS Global Food Innovation Center $5.0 M

Foothills Campus Infrastructure $3.0 M

Center for Vector-borne Infectious Diseases $22.1 M

Total $30.1 M

Capital Construction and Controlled Maintenance

Long Bill Fiscal Year FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Statewide Capital Construction Fund $364.4 M $249.9 M $115.6 M $91.9 M $138.6 M

Higher Education

Capital Construction Fund $253.7 M $118.0 M $65.5 M $21.5 M $72.3 M

Colorado State University

Capital Construction Fund $15.0 M $23.7 M $12.5 M $0 M $4.5 M

Controlled Maintenance Projects $3.5 M $1.0 M $1.5 M $2.4 M $1.2 M

Colorado State University Total $18.5 M $24.7 M $14.0 M $2.4 M $5.7 M


University Support

Colorado State University, bolstered by 37,314 donors, raised $152.8 million in private support in the 2017-18 fiscal year.

Alumni Engagement

Fiscal Year FY 13 FY 14 FY 15 FY 16 FY 17 FY18

Donors 33,614 33,716 34,199 38,696 42,115 37,314

Alumni Participation 9.26% 10.00% 10.34% 10.71% 10.74% 9.81%

$143,239,094

$172,315,466

$197,822,651 $190,000,000

$152,769,380

FY 14 FY 15 FY 16 FY 17 FY 18

Total Gifts

33,614 33,716 34,199

38,696

42,115 37,314

9.26%

10.00%

10.34%

10.71% 10.74%

9.81%

FY 13 FY 14 FY 15 FY 16 FY 17 FY 18

Alumni Participation Rate and Total Donors

Donors Alumni Participation


Colorado State University Foundation The Foundation is a not-for-profit corporation which manages contributions to CSU, and applies the return to charitable, educational,

literary or scientific purposes that will benefit the University. For more information see the Foundation website here:

https://foundation.colostate.edu/

Invested Assets

Fiscal Year Invested Assets Total Return

2014 $375,670,000 13.90%

2015 $398,727,000 1.80%

2016 $425,163,000 -2.75%

2017 $493,165,000 13.00%

2018 $488,769,000 7.10%

Endowments

13.90%

1.80%

-2.75%

13.00%

7.10%

2014 2015 2016 2017 2018

Total Invested Assets and Return

Total Return

$249,900,000

$281,400,000 $286,348,000

$330,200,000

$356,000,000

2014 2015 2016 2017 2018

Endowment


https://foundation.colostate.edu/

Engagement

Colorado State Forest Service

The Colorado State Forest Service (CSFS) mission is to achieve stewardship of Colorado’s diverse forest environments for the

benefit of present and future generations. The CSFS is a service and outreach agency of the Warner College of Natural Resources

at Colorado State University. For more information, see the CSFS website at https://csfs.colostate.edu/

Colorado State Forest Service Revenue and Expenditures, Fiscal Year 2017

Severance Tax

Self-Funded and Other Revenue

State Appropriations & Service Revenue

Federal Grants

$1.8 M

$3.0 M

$4.6 M

$6.1 M

CSFS Funding

Capital Improvement/Equipment

Payments to Other Agencies

Grants Awarded and Disbursed

Operating Expenses

Personnel Services

$.2 M

$1.0 M

$1.8 M

$5.2 M

$7.3 M

CSFS Expenditures


https://csfs.colostate.edu/

Colorado State University Extension CSU Extension is the major off-campus educational arm of Colorado State University. A Partnership of Colorado State, Colorado

counties and the U.S. Department of Agriculture, Extension is the informal, non-credit educational system that links education and

research with the needs of Colorado citizens. Extension delivers the resources of the University to the people of the state in all sixty-

four Colorado counties. For more information, see the Extension website at http://extension.colostate.edu/.

Extension topic areas include:

Agriculture Natural Resources

Drought Nutrition, Food Safety & Health

Animal Health Small Acreage Management

Energy Water

Home, Family and Finances Yard & Garden

Insects 4-H Youth Development

Extension Fiscal Year 2018 Funding

Source Amount % of Total

CY17 County Budgets* $11,816,587 41.4%

FY18 State Funds $9,361,816 32.8%

FY18 Federal Funds $4,014,300 14.1%

FY18 Other $3,321,110 11.6%

Total $28,513,813 100.0%

* Counties in the state of Colorado operate on a Calendar Year (CY) for all budget and financial matters

Extension State Appropriated Budget Fiscal Year 2018

Source Amount % of Total

Campus Programs $2,860,886 30.6%

Field Programs $6,500,929 69.4%

Total $9,361,815 100.0%

CY 17 County Expenditures

State Funds

Federal Funds

Other

Campus Programs

Field Programs


http://extension.colostate.edu/

http://extension.colostate.edu/topic-areas/agriculture/

http://extension.colostate.edu/topic-areas/natural-resources/

http://extension.colostate.edu/topic-areas/nutrition-food-safety-health/

http://veterinaryextension.colostate.edu/index.shtml

http://extension.colostate.edu/topic-areas/energy/

http://extension.colostate.edu/topic-areas/water/

http://extension.colostate.edu/topic-areas/yard-garden/

http://extension.colostate.edu/topic-areas/insects/

http://colorado4h.org/

Library Resources Volumes and Expenditures History

Fiscal Year Library Volumes Held Library Expenditures

2012 2,896,131 $16,012,746

2013 2,907,025 $16,535,128

2014 2,245,807 $16,746,688

2015 2,383,798 $17,402,120

2016 2,384,063 $18,917,911

2017 2,383,034 $18,361,516

Library Materials and Expenditures

Interlibrary Loan

Fiscal Year Borrowed Loaned

2012 53,063 81,515

2013 69,750 48,012

2014 60,515 82,192

2015 38,109 76,538

2016 35,124 72,456

2017 26,105 54,825

2,896,131 2,907,025

2,245,8072,383,798 2,384,063 2,383,034

$16.01 M

$16.54 M$16.75 M

$17.4 M

$18.92 M

$18.36 M

2012 2013 2014 2015 2016 2017

Library Volumes Held and Expenditures

Library Volumes Held Library Expenditures


Research Awards and Proposals Proposals by College

FY Ag Sci Bus WSJ Eng HHS LA NS Vet Warner Other

2013 264 13 519 146 64 286 464 462 94

2014 241 13 532 136 59 307 437 514 89

2015 250 10 520 134 59 288 446 490 97

2016 254 6 493 135 69 303 451 442 69

2017 279 5 454 164 41 314 473 485 94

2018 256 2 505 184 53 309 497 517 89

Awards Received by College

FY Ag Sci Bus WSJ Eng HHS LA NS Vet Warner Other

2013 $13.9M $1.5M $58.4M $7.6M $1.5M $37.3M $46.9M $68.9M $11.7M

2014 $16.9M $0.9M $66.6M $4.9M $2.4M $39.6M $56.3M $79.7M $14.6M

2015 $12.6M $1.0M $68.6M $7.8M $2.4M $28.0M $44.3M $88.2M $15.8M

2016 $20.8M $1.2M $70.8M $9.6M $2.4M $33.0M $54.1M $76.1M $15.4M

2017 $18.3M $0.4M $76.4M $8.7M $1.6M $35.0M $47.9M $106.0M $19.8M

2018 $31.2M $1.0M $78.0M $10.0M $1.5M $36.7M $44.6M $120.9M $14.7M

0 500 1,000 1,500 2,000 2,500 3,000

2018

2017

2016

2015

2014

2013

Agricultural Sciences Business Walter Scott, Jr., Coll of Engineering

Health and Human Sciences Liberal Arts Natural Sciences

Vet Med Warner Coll of Natural Resources Other

$.0 M $100.0 M $200.0 M $300.0 M $400.0 M

2018

2017

2016

2015

2014

2013

Agricultural Sciences Business Walter Scott, Jr., Coll of Engineering

Health and Human Sciences Liberal Arts Natural Sciences

Veterinary Medicine Warner College of Natural Resources Other


Research Expenditures

Federal Expenditures FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY13-18

Dept of Agr (USDA) $31.6M $31.0M $37.5M $35.2M $37.0M $36.6M 15.8%

Dept of Defense $39.4M $44.3M $49.8M $60.1M $58.8M $79.4M 101.5%

Dept of Energy $11.4M $12.7M $11.9M $11.4M $13.3M $15.4M 35.1%

Health & Human Svc $50.0M $42.5M $36.2M $37.3M $41.4M $42.7M -14.6%

Natl. Science Foundation $37.4M $31.6M $31.7M $32.9M $32.3M $32.7M -12.6%

NASA $8.3M $7.7M $6.8M $8.7M $8.1M $8.7M 4.8%

Misc. Federal $35.2M $37.2M $45.4M $46.6M $48.3M $53.2M 51.1%

Non-Science & Eng (Fed) $6.5M $5.1M -100.0%

Total Federal Expenditures $ 219.8 M $ 212.1 M $ 219.3 M $ 232.2 M $ 239.2 M $268.7M 22.2%

Non-Federal Expenditures

Industrials $19.1M $23.6M $11.3M $10.5M $8.7M $11.3M -40.8%

State and Local $12.3M $13.8M $16.8M $17.7M $17.3M $16.7M 35.8%

Non-Science & Eng $2.0M $1.3M -100.0%

Foundations $5.9M $5.6M $7.9M $7.8M $7.0M $8.7M 47.5%

Other Not-for-Profit $7.8M $7.2M $10.2M $9.1M N/A

Foreign Governments $.1M $.2M $0.1M $0.1M N/A

All other Non-Fed Sources $7.6M $8.9M $7.5M $7.4M $6.9M $7.1M -6.6%

Total Non-Fed Expenditures $46.9M $53.2M $51.4M $50.8M $50.2M $53.0M 13.0%

Total Sponsored Funds $266.7M $265.3M $270.7M $283.0M $289.4M $321.7M 8.50%

Local Funds

Trainee Support $0.5M $0.6M $0.5M $0.5M $0.7M $0.5M 0.0%

Contracted Services $7.5M $8.1M $11.8M $12.5M $13.2M $14.0M 86.7%

Infrastructure $4.5M $4.2M $3.4M $3.8M $2.9M $3.6M -20.0%

Legis & Spnsr Req’d $34.0M $29.8M $30.8M $32.2M $32.2M $35.1M 3.2%

Total Local Funds $46.5M $42.7M $46.5M $49.0M $49.0M $53.2M 14.4%

Total Research Expenditure $313.2M $308.0M $317.2M $332.0M $338.4M $374.9M 19.7%

72%

14%

14%

Fiscal Year 2018Research Expenditures

Federal Expenditure Non-Federal Expenditures Local Expenditures



High Impact Practices



The Career Center

Undergraduate Student First Destination Trends 2013-14 2014-15 2015-16 2017-18

Plans Secured 84% 86% 85% 84%

Employed 60% 62% 64% 66%

Continuing Education 25% 24% 21% 18%

Employment Related to Career Plan n/a 84% 84% 83%

Employment Related to Major 75% 78% 79% 81%

Student First Destination Findings 2016-17

Almost nine out of ten undergraduates had secured a job offer or had plans for employment or further education.

Over 1,600 unique employers hired Rams.

Approximately 180 unique schools admitted CSU undergrads for further education.

75% of employed undergraduates secured positions in Colorado, while the rest found employment in 46 states and

the District of Columbia.

The average starting salary (full-time, permanent) reported by undergraduates across fields of study: $49,262

For more information see The Career Center website at: https://career.colostate.edu/

Undergraduate Research and Artistry

The Office for Undergraduate Research and Artistry (OURA) is committed to working with faculty to provide experiential learning opportunities for undergraduates across all disciplines at Colorado State University. Educational research demonstrates that undergraduates who are engaged in faculty mentored research achieve higher academic performance, higher rates of retention, and higher rates of admission to graduate and professional programs.

OURA facilitates customized research placements across all disciplines at Colorado State University

OURA is the headquarters for an international, peer reviewed journal of undergraduate research that is registered with the U.S. Library of Congress and maintains an international board of editors (Journal of Undergraduate Research and Scholarly Excellence).

OURA hosts an annual undergraduate research and creativity juried showcase (“Celebrate Undergraduate Research and Creativity”) that allows hundreds of students to present their scholarly research, scientific inquiry, and/or creative endeavors.

OURA is home to the University’s Anschutz Scholar Program, Boettcher Scholar Program, and Monfort Scholar Program.

OURA runs several research academies ranging from the Academy of STEM Scholars to the Academy of Historical & Cultural Research Scholars.

OURA facilitates the transcripting of research and artistry experiences through the Mentored Research and Artistry Program.

OURA is home to the prestigious Honors Undergraduate Research Scholars (HURS) Program. For more information visit the Office for Undergraduate Research and Artistry webpage at: http://tilt.colostate.edu/oura/

Employment Related to Career Plan

Employment Related to Major

83%

81%

17%

19%

Yes No


Education Abroad

Education Abroad by Country, 2017‐18

Top 10 by Region*

Africa and Middle East 122 Asia 154 Oceania and Antarctica 119

Kenya 22 Japan 44 Australia 58

South Africa 22 India 33 New Zealand 54

Ghana 22 South Korea 28 Philippines 3

Zambia 12 China 20 Guam 3

Ethiopia 7 Thailand 14 Australia, New Zealand 1

Tanzania 6 Bhutan 5

Kenya, Tanzania 6 Cambodia 4

Uganda, Rwanda 4 Taiwan 2

Uganda 4 Sri Lanka 2

Senegal 3 Taiwan, Palau 1

Americas 467 Europe 600 Multi‐Region 75

Mexico 137 United Kingdom 105 Semester at Sea 71

Canada 77 Italy 91 Multiple Countries 4

Ecuador 69 Spain 87

Costa Rica 30 Czech Republic 70

Nicaragua 21 Germany 35

Peru 20 France 29

Panama 17 Ireland 28

Honduras 16 France;Italy 17

Bahamas 13 Germany, Austria 15

Chile 12 Iceland 14 * Note – Regional totals include countries not listed in table.

0.1%

4.9%7.8%7.7%

10.0%

30.4%

39.0%

Education Abroad by Region

Middle East Multi‐region Africa Oceania Asia Americas Europe

Total Education Abroad = 1,537


Education Abroad

Education Abroad Participants by College and Program Type

College FC 8+ FC < 8 NFC 2+ NFC < 2 Total Percent

Agricultural Sciences 29 57 1 32 119 7.7%

Business 91 93 2 8 194 12.6%

Health and Human Sciences 82 110 2 23 217 14.1%

Intra‐Programs 1 14 0 0 15 1.0%

Intra‐University 5 14 5 25 49 3.2%

Liberal Arts 119 149 8 46 322 20.9%

Natural Sciences 54 94 6 45 199 12.9%

Veterinary Med and Biomed Sci 16 55 2 29 102 6.6%

Walter Scott College of Engr 32 60 2 38 132 8.6%

Warner Clge of Natural Res 62 96 2 18 178 11.6%

Non‐CSU or CSU Employee 0 4 0 6 10 0.7%

Total 491 746 30 270 1,537 100.0%

0 50 100 150 200 250 300 350

Non-CSU or CSU Employee

Intra-Programs or Intra Univ

Veterinary Med and Biomed Sci


Walter Scott College of Engr

Warner Clge of Natural Res

Business

Natural Sciences


Liberal Arts

Study Abroad by College and Program Type

For Credit 8 Weeks or More For Credit 8 Weeks or Less

Not for Credit, 2 Weeks or More Not for Credit, Two Weeks or Less


University Honors Program

Fall 2018 Honors Profile

By College By Ethnicity

Agricultural Sciences 77 4.6%

Asian 53 3.2%

Business 143 8.5%

Black 11 0.7%

Health and Human Sciences 161 9.6%

Hawaiian/Pac. Islander 4 0.2%

Intra-University 25 1.5%

Hispanic/Latino 147 8.8%

Liberal Arts 211 12.6%

International 31 1.9%

Natural Sciences 371 22.2%

Multi-Racial 88 5.3%

Veterinary Medicine & Biomedical Sci 230 13.7%

Native American 5 0.3%

Walter Scott Jr College of Engr 330 19.7%

No Response 15 0.9%

Warner College of Natural Resources 126 7.5% White 1,320 78.9%

Total 1,674 100.0%

Total 1,674 100.0%

By Gender By Residency

Women 1,185 70.8% Resident 1,059 63.3%

Men 489 29.2% Non-Resident 615 36.7%

Total 1,674 100.0% Total 1,674 100.0%

University Honors Program History

380 375 386 395421

463

Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018

Entering Honors Freshmen

335

314

337 334 335

303

2013 2014 2015 2016 2017 2018

Honors Bachelors Degrees


Costs and Student

Financial Aid



Tuition, Fees, Room and Board

2018-19 Undergraduate Cost of Attendance Resident Non-Resident

Tuition $9,426 $27,327

Mandatory Fees $2,405 $2,405

Room (Standard Double Room) $5,746 $5,746

Board (Any 14 Meal Option) $5,690 $5,690

Five-Year Tuition History

Five-Year Mandatory Fee History

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

Resident

Undergraduate Graduate

$284 $296 $310 $333 $403 $403 $403$208 $216 $225 $230 $230 $230 $231$217 $222 $368 $375 $375 $384 $394$575 $595

$625 $647 $656 $678 $704$450 $450

$450$623 $623 $623 $623$40 $40

$50$50 $50 $50 $50

$0

$500

$1,000

$1,500

$2,000

$2,500

$3,000

2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

Full-Time Undergraduate Fees

Health Fees Athletics Lory Student Center Student Activities Fees Facilities Technology

$0

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

Non-Resident

Undergraduate Graduate


Room and Board Rates

Room and Board rates shown reflect standard double room and most popular meal plan option of “Any 14 Meals per week”

First-Time, Full-Time Undergraduate Financial Aid

CSU Grants Awarded, First-Time Full-Time Undergraduates

$9,364 $9,818 $10,102 $10,396 $10,700 $11,012

$11,436

2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

2,065 1,963 2,092 2,177 2,459 2,760

$4,832

$5,169

$5,646

$5,175

$5,717

$6,291

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

Institutional Grants

Number receiving Average amount


First-Time, Full-Time Undergraduate Grant and Loan Aid

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

PCT Rec Fin Aid 75% 73% 74% 77% 78% 80%

All Grant Aid* $15,928,354 $16,072,475 $17,416,433 $18,201,517 $21,966,727 $25,148,519

CSU Grant Aid $9,979,011 $10,147,387 $11,810,507 $11,265,079 $14,058,343 $17,363,328

Federal Student Loans $11,130,330 $10,103,643 $10,307,946 $10,074,949 $11,246,071 $11,344,683

All Grant Aid + Fed Loans

$27,058,684 $26,176,118 $27,724,379 $28,276,466 $33,212,798 $36,493,202

*All grant aid includes federal, state, local, and institutional grant aid

Academic Year Resident Tuition Compared to Average Pell grants and Federal Loans

Academic Year Tuition Pell Grant Federal Student Loans

2010-11 $5,256 $4,012 $6,632

2011-12 $6,307 $3,764 $6,717

2012-13 $6,875 $3,829 $6,681

2013-14 $7,494 $3,880 $6,734

2014-15 $7,868 $3,947 $6,745

2015-16 $8,301 $3,863 $6,594

2016-17 $8,716 $3,864 $6,680

$11 M$10 M $10 M $10 M

$11 M $11 M

$10 M

$10 M

$12 M $11 M

$14 M$17 M

75%

73%74%

77%78%

80%

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

Freshman Financial Aid

Federal Student Loans CSU Grant Aid Percentage Rec Fin Aid


Pell Grant & Federal Loans vs. Undergraduate Resident Tuition

Total Amount of Student Loans, Pell and other Grants

Fiscal Year Total Student Loans Total Pell Grant All Grant Aid*

2011-12 $74,798,810 $22,163,764 $78,515,209

2012-13 $73,612,239 $22,887,393 $84,328,438

2013-14 $71,790,302 $22,737,842 $88,472,108

2014-15 $71,255,784 $22,606,274 $97,111,394

2015-16 $70,675,163 $21,981,557 $105,351,515

2016-17 $72,643,616 $22,099,380 $115,787,611


Number of Financial Awards

Academic Year Federal Loans Pell Grants All Grant Aid*

2011-12 11,136 5,889 10,941

2012-13 11,018 5,977 11,072

2013-14 10,661 5,861 11,433

2014-15 10,565 5,728 11,799

2015-16 10,718 5,690 12,351

2016-17 10,874 5,719 13,141


$3,764 $3,829 $3,880 $3,947 $3,863 $3,864

$6,717 $6,681 $6,734 $6,745 $6,594 $6,680

$6,307

$6,875$7,494

$7,868 $8,301

$8,716

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

Tuition, Average Pell Grants and Federal Loans

Average Pell Grant Average Federal Student Loans Academic Year Resident Tuition


Undergraduate Financial Aid Recipients as a Percentage of Undergraduate Population

Percent Receiving Pell Percent Receiving All Grant Aid Percent Receiving Federal Loans

2010-11 24% 45% 46%

2011-12 26% 47% 48%

2012-13 26% 48% 47%

2013-14 25% 49% 45%

2014-15 24% 50% 45%

2015-16 24% 52% 45%

2016-17 23% 52% 43%


26% 26% 25% 24% 24% 23%

47% 48% 49% 50%52% 52%

48% 47%45% 45% 45%

43%

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

Undergraduates Receiving Student Aid

Percent Receiving Pell Percent Receiving All Grant Aid Percent Receiving Federal Loans


COLOSTATE.EDU

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Documents

FACTBOOK - Colorado State Universityirpe-reports.colostate.edu/pdf/fbk/1819/FactBook_2018-19_Final.pdfProducing Colleges and Universities” list • Over 20% of tenure-track faculty